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	3771122502989	22/11/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	0010592184									CHANDRI K	CHANDRI K	KARIYAD  KARIYAD SOUTH  PO   KARIYAD SOU		POOCHOLA HOUSE	673316	Kerala	1	FRONT WINDSHIELD GLASS	NO	70071100		1.000	0.000	Numbers	"14,525.42"	"14,525.42"	0.00	0.00	"14,525.42"	18.00	"1,307.29"	"1,307.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,140.00"									"17,675.42"	"1,590.79"	"1,590.79"	0.00	0.00	0.00	0.00	0	0.00	"20,857.00"																																													
B2B				Tax Invoice	3771122502989	22/11/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	0010592184									CHANDRI K	CHANDRI K	KARIYAD  KARIYAD SOUTH  PO   KARIYAD SOU		POOCHOLA HOUSE	673316	Kerala	2	SUBLET	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	283.50	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"17,675.42"	"1,590.79"	"1,590.79"	0.00	0.00	0.00	0.00	0	0.00	"20,857.00"																																													
B2B				Tax Invoice	3788052515000	22/11/2025	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	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		2.000	0.000	Numbers	"2,610.39"	"5,840.59"	0.00	0.00	"5,840.59"	18.00	525.65	525.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,891.89"									"15,949.16"	"1,435.42"	"1,435.42"	0.00	0.00	0.00	0.00	0	0.00	"18,820.00"																																													
B2B				Tax Invoice	3788052515000	22/11/2025	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	STRICKER KIT	NO	87089900		1.000	0.000	Numbers	119.84	134.07	0.00	0.00	134.07	18.00	12.07	12.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	158.21									"15,949.16"	"1,435.42"	"1,435.42"	0.00	0.00	0.00	0.00	0	0.00	"18,820.00"																																													
B2B				Tax Invoice	3788052515000	22/11/2025	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	KING PIN REPAIR KIT WITH BUSH LCV	NO	87089900		1.000	0.000	Numbers	922.40	"1,031.91"	0.00	0.00	"1,031.91"	18.00	92.87	92.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.65"									"15,949.16"	"1,435.42"	"1,435.42"	0.00	0.00	0.00	0.00	0	0.00	"18,820.00"																																													
B2B				Tax Invoice	3788052515000	22/11/2025	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	HOSE FLEXIBLE   E483	NO	87089900		1.000	0.000	Numbers	272.83	305.22	0.00	0.00	305.22	18.00	27.47	27.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.16									"15,949.16"	"1,435.42"	"1,435.42"	0.00	0.00	0.00	0.00	0	0.00	"18,820.00"																																													
B2B				Tax Invoice	3788052515000	22/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	OIL SEAL STEERING GEAR SHAFT	NO	40169330		1.000	0.000	Numbers	79.68	89.14	0.00	0.00	89.14	18.00	8.02	8.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.18									"15,949.16"	"1,435.42"	"1,435.42"	0.00	0.00	0.00	0.00	0	0.00	"18,820.00"																																													
B2B				Tax Invoice	3788052515000	22/11/2025	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	CABLE SPEEDOMETER A  800 MM	NO	87089900		1.000	0.000	Numbers	284.94	318.77	0.00	0.00	318.77	18.00	28.69	28.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	376.15									"15,949.16"	"1,435.42"	"1,435.42"	0.00	0.00	0.00	0.00	0	0.00	"18,820.00"																																													
B2B				Tax Invoice	3788052515000	22/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		2.000	0.000	Numbers	631.08	"1,412.02"	0.00	0.00	"1,412.02"	18.00	127.08	127.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.18"									"15,949.16"	"1,435.42"	"1,435.42"	0.00	0.00	0.00	0.00	0	0.00	"18,820.00"																																													
B2B				Tax Invoice	3788052515000	22/11/2025	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	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,292.64"	0.00	"6,817.44"	18.00	613.57	613.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,044.58"									"15,949.16"	"1,435.42"	"1,435.42"	0.00	0.00	0.00	0.00	0	0.00	"18,820.00"																																													
B2B				Tax Invoice	3788272501853	22/11/2025	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	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	87.97	370.40	0.00	0.00	370.40	18.00	33.30	33.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.00									370.40	33.30	33.30	0.00	0.00	0.00	0.00	0	0.00	437.00																																													
B2B				Tax Invoice	3788052515001	22/11/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	BRAKE TUBE ASSEMBLY 10 90	NO	87089900		1.000	0.000	Numbers	475.54	537.31	0.00	0.00	537.31	18.00	48.36	48.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.03									"4,377.06"	393.97	393.97	0.00	0.00	0.00	0.00	0	0.00	"5,165.00"																																													
B2B				Tax Invoice	3788052515001	22/11/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,645.28"	"1,859.02"	0.00	0.00	"1,859.02"	18.00	167.33	167.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,193.68"									"4,377.06"	393.97	393.97	0.00	0.00	0.00	0.00	0	0.00	"5,165.00"																																													
B2B				Tax Invoice	3788052515001	22/11/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,268.54"	"1,433.32"	0.00	0.00	"1,433.32"	18.00	129.01	129.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.34"									"4,377.06"	393.97	393.97	0.00	0.00	0.00	0.00	0	0.00	"5,165.00"																																													
B2B				Tax Invoice	3788052515001	22/11/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	JOINT NUT   BOLT KIT PRO 1000	NO	73181500		8.000	0.000	Numbers	60.56	547.41	0.00	0.00	547.41	18.00	49.27	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	645.95									"4,377.06"	393.97	393.97	0.00	0.00	0.00	0.00	0	0.00	"5,165.00"																																													
B2B				Tax Invoice	3788052515003	22/11/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	1	V BELT  SECONDARY AC	NO	40103590		1.000	0.000	Numbers	"1,023.12"	"1,155.90"	0.00	0.00	"1,155.90"	18.00	104.05	104.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.00"									"1,155.90"	104.05	104.05	0.00	0.00	0.00	0.00	0	0.00	"1,364.00"																																													
B2B				Tax Invoice	3783052506962	22/11/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	1	KNUCKLE ASSY RH	NO	87089900		1.000	0.000	Numbers	"9,393.58"	"10,615.32"	0.00	0.00	"10,615.32"	18.00	955.34	955.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,526.00"									"10,615.32"	955.34	955.34	0.00	0.00	0.00	0.00	0	0.00	"12,526.00"																																													
B2B				Tax Invoice	3794262500146	22/11/2025	29AAHCS8995G1ZH	SRI LAKSHMI MOTORS SERVICE  P  LTD	SRI LAKSHMI MOTORS SERVICE  P  LTD	Karnataka	BANGALORE HYDERABAD NH  7  NO 132  DEV		NO 132  DEVANAHALLI	562110	Karnataka	8194-234489								29AAHCS8995G1ZH	SRI LAKSHMI MOTORS SERVICE  P  LTD	SRI LAKSHMI MOTORS SERVICE  P  LTD	BANGALORE HYDERABAD NH  7  NO 132  DEV		NO 132  DEVANAHALLI	562110	Karnataka	1	RING GEAR FLYWHEEL E694 AUTO	NO	84831099		1.000	0.000	Numbers	"1,492.39"	"1,722.88"	0.00	0.00	"1,722.88"	18.00	155.06	155.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"									"1,722.88"	155.06	155.06	0.00	0.00	0.00	0.00	0	0.00	"2,033.00"																																													
B2B				Credit Note	3788082500511	22/11/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	1	BRAKE TUBE ASSEMBLY CANTER	NO	87089900		1.000	0.000	Numbers	472.99	534.80	0.00	0.00	534.80	18.00	48.10	48.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.00									534.80	48.10	48.10	0.00	0.00	0.00	0.00	0	0.00	631.00																																													
B2B				Credit Note	3788082500512	22/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	1	FILTER COVER KIT	NO	87089900		4.000	0.000	Numbers	"1,782.97"	"7,978.53"	0.00	0.00	"7,978.53"	18.00	718.07	718.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,414.67"									"16,957.62"	"1,526.19"	"1,526.19"	0.00	0.00	0.00	0.00	0	0.00	"20,010.00"																																													
B2B				Credit Note	3788082500512	22/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	2	UJ KIT	NO	87089900		1.000	0.000	Numbers	"4,163.24"	"4,657.47"	0.00	0.00	"4,657.47"	18.00	419.17	419.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,495.81"									"16,957.62"	"1,526.19"	"1,526.19"	0.00	0.00	0.00	0.00	0	0.00	"20,010.00"																																													
B2B				Credit Note	3788082500512	22/11/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	3	WIPER BLADE ASSY  HCV	NO	85124000		12.000	0.000	Numbers	321.92	"4,321.62"	0.00	0.00	"4,321.62"	18.00	388.95	388.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,099.52"									"16,957.62"	"1,526.19"	"1,526.19"	0.00	0.00	0.00	0.00	0	0.00	"20,010.00"																																													
B2B				Credit Note	3788082500513	22/11/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	SHIM KIT  FRONT HUB	NO	87089900		1.000	0.000	Numbers	35.06	39.86	0.00	0.00	39.86	18.00	3.57	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.00									39.86	3.57	3.57	0.00	0.00	0.00	0.00	0	0.00	47.00																																													
B2B				Tax Invoice	3788052515004	22/11/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	KINGPIN SHIM 0 5MM THK	NO	73182990		10.000	0.000	Numbers	15.94	177.96	0.00	0.00	177.96	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									177.96	16.02	16.02	0.00	0.00	0.00	0.00	0	0.00	210.00																																													
B2B				Tax Invoice	3788052515005	22/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.14"	0.00	0.00	"1,869.14"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.62"									"3,949.96"	355.52	355.52	0.00	0.00	0.00	0.00	0	0.00	"4,661.00"																																													
B2B				Tax Invoice	3788052515005	22/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	2	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	123.03	139.02	0.00	0.00	139.02	18.00	12.51	12.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.04									"3,949.96"	355.52	355.52	0.00	0.00	0.00	0.00	0	0.00	"4,661.00"																																													
B2B				Tax Invoice	3788052515005	22/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	3	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	675.71	763.50	0.00	0.00	763.50	18.00	68.72	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.94									"3,949.96"	355.52	355.52	0.00	0.00	0.00	0.00	0	0.00	"4,661.00"																																													
B2B				Tax Invoice	3788052515005	22/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	4	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	675.71	763.50	0.00	0.00	763.50	18.00	68.72	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.94									"3,949.96"	355.52	355.52	0.00	0.00	0.00	0.00	0	0.00	"4,661.00"																																													
B2B				Tax Invoice	3788052515005	22/11/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	5	EICHER ECO MAX GREASE 1KG	NO	27101990		1.000	0.000	Numbers	466.10	466.10	51.30	0.00	414.80	18.00	37.33	37.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.46									"3,949.96"	355.52	355.52	0.00	0.00	0.00	0.00	0	0.00	"4,661.00"																																													
B2B				Tax Invoice	3788052515006	22/11/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	1	JOINT  GEAR SHAFT CONTROL LINK	NO	87089900		1.000	0.000	Numbers	93.71	105.94	0.00	0.00	105.94	18.00	9.53	9.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									105.94	9.53	9.53	0.00	0.00	0.00	0.00	0	0.00	125.00																																													
B2B				Tax Invoice	3788052515007	22/11/2025	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	SHOCK ABSORBER MTG RH BRACKET	NO	87081090		1.000	0.000	Numbers	825.51	923.48	0.00	0.00	923.48	18.00	83.12	83.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,089.72"									"9,896.54"	890.73	890.73	0.00	0.00	0.00	0.00	0	0.00	"11,678.00"																																													
B2B				Tax Invoice	3788052515007	22/11/2025	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	LOWER COLUMN ASSY	NO	87089400		1.000	0.000	Numbers	"8,021.13"	"8,973.06"	0.00	0.00	"8,973.06"	18.00	807.61	807.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,588.28"									"9,896.54"	890.73	890.73	0.00	0.00	0.00	0.00	0	0.00	"11,678.00"																																													
B2B				Tax Invoice	3788052515008	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	420.72	464.27	0.00	0.00	464.27	18.00	41.78	41.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	547.83									"1,779.68"	160.16	160.16	0.00	0.00	0.00	0.00	0	0.00	"2,100.00"																																													
B2B				Tax Invoice	3788052515008	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	HOSE INLET  INTERCOOLER  E683TC TCI	NO	40091100		1.000	0.000	Numbers	254.98	281.37	0.00	0.00	281.37	18.00	25.32	25.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.01									"1,779.68"	160.16	160.16	0.00	0.00	0.00	0.00	0	0.00	"2,100.00"																																													
B2B				Tax Invoice	3788052515008	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	RADIATOR HOSE  UPPER	NO	40091100		1.000	0.000	Numbers	713.95	787.83	0.00	0.00	787.83	18.00	70.90	70.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.63									"1,779.68"	160.16	160.16	0.00	0.00	0.00	0.00	0	0.00	"2,100.00"																																													
B2B				Tax Invoice	3788052515008	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	HOSE AIR INTAKE	NO	40169910		1.000	0.000	Numbers	223.11	246.21	0.00	0.00	246.21	18.00	22.16	22.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.53									"1,779.68"	160.16	160.16	0.00	0.00	0.00	0.00	0	0.00	"2,100.00"																																													
B2B				Tax Invoice	3788052515009	22/11/2025	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	PILLAR ASSEMBLY LH 02M UPGRATE	NO	87089900		2.000	0.000	Numbers	"2,047.51"	"4,627.06"	0.00	0.00	"4,627.06"	18.00	416.47	416.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,460.00"									"4,627.06"	416.47	416.47	0.00	0.00	0.00	0.00	0	0.00	"5,460.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	CLUTCH REPAIR KIT	NO	87089900		2.000	0.000	Numbers	"6,105.57"	"13,717.76"	0.00	0.00	"13,717.76"	18.00	"1,234.59"	"1,234.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,186.94"									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.36"	0.00	"5,890.68"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,951.00"									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,113.98"	"3,498.18"	0.00	0.00	"3,498.18"	18.00	314.83	314.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,127.84"									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	311.50	0.00	0.00	311.50	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.58									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	328.29	368.79	0.00	0.00	368.79	18.00	33.19	33.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.17									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	860.57	966.75	0.00	0.00	966.75	18.00	87.01	87.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,140.77"									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,042.24"	"1,170.83"	0.00	0.00	"1,170.83"	18.00	105.37	105.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.57"									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	FILTER KIT 11 10 PRO	NO	84212300		2.000	0.000	Numbers	"1,004.00"	"2,255.75"	0.00	0.00	"2,255.75"	18.00	203.02	203.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,661.79"									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,319.61"	0.00	"2,087.19"	18.00	187.85	187.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.89"									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	SHOE RETURN SPRING  MCV	NO	73201011		5.000	0.000	Numbers	70.12	393.85	0.00	0.00	393.85	18.00	35.45	35.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.75									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	558.58	0.00	0.00	558.58	18.00	50.27	50.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.12									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	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									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	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"									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	IAEEL CYL  ASSY  31 75 FR LH 110MM  WOBS	NO	87089900		1.000	0.000	Numbers	"1,077.94"	"1,210.94"	0.00	0.00	"1,210.94"	18.00	108.98	108.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.90"									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	551.40	0.00	0.00	551.40	18.00	49.63	49.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.66									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	GEAR BOX BUSHING KIT	NO	87089900		4.000	0.000	Numbers	84.78	380.96	0.00	0.00	380.96	18.00	34.29	34.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.54									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		2.000	0.000	Numbers	219.92	494.12	0.00	0.00	494.12	18.00	44.47	44.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.06									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	LID OIL TANK	NO	87089900		1.000	0.000	Numbers	58.65	65.88	0.00	0.00	65.88	18.00	5.93	5.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.74									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	SPRING HOOK	NO	73182990		5.000	0.000	Numbers	38.25	214.84	0.00	0.00	214.84	18.00	19.34	19.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.52									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	O RING  22 1   7495	NO	40169330		20.000	0.000	Numbers	31.87	716.05	0.00	0.00	716.05	18.00	64.44	64.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.93									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	WHEEL CYL  ASSY  31 75 FR RH 110MM  WOBS	NO	87089900		1.000	0.000	Numbers	"1,077.94"	"1,210.94"	0.00	0.00	"1,210.94"	18.00	108.98	108.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.90"									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	754.75	847.87	0.00	0.00	847.87	18.00	76.31	76.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.49"									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	290.02	0.00	0.00	290.02	18.00	26.10	26.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.22									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	246.70	277.13	0.00	0.00	277.13	18.00	24.94	24.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.01									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	REFLEX REFLECTER KIT  WHITE	NO	87089900		1.000	0.000	Numbers	35.06	39.39	0.00	0.00	39.39	18.00	3.55	3.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.49									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	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									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	PIPE WATER	NO	73181500		1.000	0.000	Numbers	168.93	189.77	0.00	0.00	189.77	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.93									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,712.93"	0.00	0.00	"1,712.93"	18.00	154.16	154.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,021.25"									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	WHEEL CYL  ASSY  31 75 REAR LH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,207.34"	"1,356.30"	0.00	0.00	"1,356.30"	18.00	122.07	122.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.44"									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	PANEL  CORNER DOOR	NO	87089900		1.000	0.000	Numbers	84.78	95.24	0.00	0.00	95.24	18.00	8.57	8.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	112.38									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	WHEEL CYL  ASSY  31 75 FR RH 110MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,083.68"	"1,217.38"	0.00	0.00	"1,217.38"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.50"									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WB	NO	87089900		1.000	0.000	Numbers	"1,254.52"	"1,409.30"	0.00	0.00	"1,409.30"	18.00	126.84	126.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,662.98"									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,207.34"	"1,356.30"	0.00	0.00	"1,356.30"	18.00	122.07	122.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.44"									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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 FR LH 110MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,083.68"	"1,217.38"	0.00	0.00	"1,217.38"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.50"									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515010	22/11/2025	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									"47,988.14"	"4,318.93"	"4,318.93"	0.00	0.00	0.00	0.00	0	0.00	"56,626.00"																																													
B2B				Tax Invoice	3788052515011	22/11/2025	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	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	500.40	562.13	0.00	0.00	562.13	18.00	50.59	50.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.31									"11,115.24"	"1,000.38"	"1,000.38"	0.00	0.00	0.00	0.00	0	0.00	"13,116.00"																																													
B2B				Tax Invoice	3788052515011	22/11/2025	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	ENGINE MONUNT ASSY 1516	NO	87081090		3.000	0.000	Numbers	948.54	"3,196.65"	0.00	0.00	"3,196.65"	18.00	287.70	287.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,772.05"									"11,115.24"	"1,000.38"	"1,000.38"	0.00	0.00	0.00	0.00	0	0.00	"13,116.00"																																													
B2B				Tax Invoice	3788052515011	22/11/2025	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	COVER OIL COOLER ENGINE REAR	NO	87089900		1.000	0.000	Numbers	873.32	981.05	0.00	0.00	981.05	18.00	88.30	88.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,157.65"									"11,115.24"	"1,000.38"	"1,000.38"	0.00	0.00	0.00	0.00	0	0.00	"13,116.00"																																													
B2B				Tax Invoice	3788052515011	22/11/2025	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	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,932.40"	0.00	0.00	"2,932.40"	18.00	263.92	263.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,460.24"									"11,115.24"	"1,000.38"	"1,000.38"	0.00	0.00	0.00	0.00	0	0.00	"13,116.00"																																													
B2B				Tax Invoice	3788052515011	22/11/2025	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	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,112.03"	0.00	"3,443.01"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.75"									"11,115.24"	"1,000.38"	"1,000.38"	0.00	0.00	0.00	0.00	0	0.00	"13,116.00"																																													
B2B				Tax Invoice	3771122502991	22/11/2025	32AARFK8362Q1ZG	KANTON LABORATORIES	KANTON LABORATORIES	Kerala	KANNUR KAKKAT KANNUR  KANATON LABORATORI		KANATON LABORATORIESKOTTALI	670005	Kerala	9496356319	Info@kantonlab.com							32AARFK8362Q1ZG	KANTON LABORATORIES	KANTON LABORATORIES	KANNUR KAKKAT KANNUR  KANATON LABORATORI		KANATON LABORATORIESKOTTALI	670005	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	187.34	0.00	847.66	18.00	76.29	76.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.24"									847.66	76.29	76.29	0.00	0.00	0.00	0.00	0	0.00	"1,000.24"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	PISTON AND RING KIT E483 BS3 TCI	NO	87089900		1.000	0.000	Numbers	"6,461.27"	"7,129.59"	0.00	0.00	"7,129.59"	18.00	641.66	641.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,412.91"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	COOLANT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"2,256.60"	"2,490.01"	0.00	0.00	"2,490.01"	18.00	224.10	224.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,938.21"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,114.87"	0.00	0.00	"1,114.87"	18.00	100.34	100.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.55"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	VALVE GUIDE SET	NO	87089900		2.000	0.000	Numbers	854.83	"1,886.50"	0.00	0.00	"1,886.50"	18.00	169.78	169.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,226.06"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	CLIP TRIM	NO	87089900		40.000	0.000	Numbers	11.47	506.30	0.00	0.00	506.30	18.00	45.57	45.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.44									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	MAJOR REPAIR KIT  COMPRESSOR  MCV	NO	87089900		1.000	0.000	Numbers	"1,651.02"	"1,821.79"	0.00	0.00	"1,821.79"	18.00	163.96	163.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,149.71"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		2.000	0.000	Numbers	"1,035.87"	"2,286.03"	0.00	0.00	"2,286.03"	18.00	205.74	205.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,697.51"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	GASKET OIL PAN	NO	87089900		2.000	0.000	Numbers	167.01	368.59	0.00	0.00	368.59	18.00	33.17	33.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.93									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	CASE PULL HANDLE	NO	87089900		30.000	0.000	Numbers	17.21	569.71	0.00	0.00	569.71	18.00	51.27	51.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.25									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	541.61	0.00	0.00	541.61	18.00	48.74	48.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.09									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	11	BUSHING CON ROD FINISHED	NO	84833000		8.000	0.000	Numbers	152.99	"1,350.52"	0.00	0.00	"1,350.52"	18.00	121.55	121.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.62"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	12	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,760.02"	"1,942.07"	0.00	0.00	"1,942.07"	18.00	174.79	174.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,291.65"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	13	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	431.56	952.39	0.00	0.00	952.39	18.00	85.72	85.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,123.83"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	14	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,919.08"	0.00	0.00	"2,919.08"	18.00	262.72	262.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,444.52"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	15	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,777.41"	0.00	0.00	"7,777.41"	18.00	699.96	699.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,177.33"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	16	RUBBER BOLSTER SPRING	NO	40169390		1.000	0.000	Numbers	"6,709.24"	"7,403.21"	0.00	0.00	"7,403.21"	18.00	666.29	666.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,735.79"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	17	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"1,82,012.60"	"1,67,285.88"	0.00	"14,726.72"	18.00	"1,325.39"	"1,325.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,377.50"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	18	DOOR OPENING TRIM KIT LH RH	NO	87089900		3.000	0.000	Numbers	566.70	"1,875.95"	0.00	0.00	"1,875.95"	18.00	168.83	168.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,213.61"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	19	COMBO OIL FILTER	NO	84212300		3.000	0.000	Numbers	"1,654.20"	"5,475.90"	0.00	0.00	"5,475.90"	18.00	492.83	492.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,461.56"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	20	SIDE FENDER LAMP	NO	85122010		2.000	0.000	Numbers	337.85	745.61	0.00	0.00	745.61	18.00	67.10	67.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	879.81									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	21	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		2.000	0.000	Numbers	237.77	524.73	0.00	0.00	524.73	18.00	47.23	47.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.19									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	22	ROLLER	NO	87089900		2.000	0.000	Numbers	102.63	226.49	0.00	0.00	226.49	18.00	20.38	20.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.25									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	23	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	532.28	587.33	0.00	0.00	587.33	18.00	52.86	52.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.05									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	24	CUSHION RADIATOR SUPPORT UPPER  MCV TC	NO	40169910		1.000	0.000	Numbers	175.30	193.43	0.00	0.00	193.43	18.00	17.41	17.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.25									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	25	BANJO WATER I O	NO	87089900		2.000	0.000	Numbers	196.34	433.29	0.00	0.00	433.29	18.00	39.00	39.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.29									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	26	VALVE SEAT SET E483	NO	87089900		2.000	0.000	Numbers	"1,154.44"	"2,547.69"	0.00	0.00	"2,547.69"	18.00	229.29	229.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,006.27"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	27	HOSE MANIFOLD INLET  TC	NO	40091100		1.000	0.000	Numbers	478.09	527.54	0.00	0.00	527.54	18.00	47.48	47.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.50									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	28	GEAR O D  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,125.11"	"1,241.49"	0.00	0.00	"1,241.49"	18.00	111.73	111.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.95"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	29	BRACKET  REAR SUSPENSION   MCV	NO	87081090		1.000	0.000	Numbers	"2,843.70"	"3,137.83"	0.00	0.00	"3,137.83"	18.00	282.40	282.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,702.63"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	30	COMPRESSOR OUTLET PIPE ASSY	NO	39173100		1.000	0.000	Numbers	"1,000.81"	"1,104.32"	0.00	0.00	"1,104.32"	18.00	99.39	99.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,303.10"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	31	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		3.000	0.000	Numbers	548.85	"1,816.86"	0.00	0.00	"1,816.86"	18.00	163.52	163.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,143.90"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	32	5TH GEAR  COUNTERSHAFT	NO	87089900		1.000	0.000	Numbers	"2,890.87"	"3,189.88"	0.00	0.00	"3,189.88"	18.00	287.09	287.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,764.06"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	33	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	794.84	0.00	0.00	794.84	18.00	71.54	71.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.92									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	34	KIT GASKET EXHAUST MANIFOLD	NO	84841090		1.000	0.000	Numbers	506.78	559.20	0.00	0.00	559.20	18.00	50.33	50.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.86									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	35	BANJO BOLT WATER I O	NO	73181500		3.000	0.000	Numbers	127.49	422.03	0.00	0.00	422.03	18.00	37.98	37.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.99									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	36	HOSE 600L DIA14	NO	87089900		1.000	0.000	Numbers	323.19	356.62	0.00	0.00	356.62	18.00	32.10	32.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.82									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	37	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	928.47	0.00	0.00	928.47	18.00	83.56	83.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.59"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	38	ENGINE OIL SEAL KIT	NO	87089900		3.000	0.000	Numbers	"1,016.11"	"3,363.63"	0.00	0.00	"3,363.63"	18.00	302.73	302.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,969.09"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	39	GASKET INLET MANIFOLD	NO	48239030		20.000	0.000	Numbers	35.06	773.73	0.00	0.00	773.73	18.00	69.64	69.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.01									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	40	GASKET  FUEL FILTER	NO	84849000		60.000	0.000	Numbers	12.75	844.11	0.00	0.00	844.11	18.00	75.97	75.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	996.05									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	41	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,202.79"	0.00	0.00	"1,202.79"	18.00	108.25	108.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.29"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	42	PEDAL ASSY ACCELATOR	NO	87089900		1.000	0.000	Numbers	331.48	365.76	0.00	0.00	365.76	18.00	32.92	32.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.60									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	43	VALVE OIL SEAL KIT E483	NO	87089900		2.000	0.000	Numbers	643.19	"1,419.46"	0.00	0.00	"1,419.46"	18.00	127.75	127.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.96"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	44	PEDAL ASSY  ACCEL   HCV	NO	87082900		2.000	0.000	Numbers	610.68	"1,347.71"	0.00	0.00	"1,347.71"	18.00	121.29	121.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.29"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	45	ELEMENT KIT OIL FILTER	NO	84212300		10.000	0.000	Numbers	152.99	"1,688.15"	0.00	0.00	"1,688.15"	18.00	151.93	151.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,992.01"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	46	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		2.000	0.000	Numbers	"2,191.58"	"4,836.53"	0.00	0.00	"4,836.53"	18.00	435.29	435.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,707.11"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	47	HOSE VACUUM	NO	40091100		2.000	0.000	Numbers	184.86	407.98	0.00	0.00	407.98	18.00	36.72	36.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.42									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	48	ID312580  CLUTCH RELEASE ARM	NO	87081090		1.000	0.000	Numbers	"1,289.58"	"1,422.97"	0.00	0.00	"1,422.97"	18.00	128.07	128.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,679.11"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	49	FUEL FILTER KIT LCV OLD	NO	84212300		1.000	0.000	Numbers	146.62	161.78	0.00	0.00	161.78	18.00	14.56	14.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.90									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	50	SELECT LEVER A	NO	87089900		2.000	0.000	Numbers	405.42	894.72	0.00	0.00	894.72	18.00	80.52	80.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,055.76"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	51	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	396.50	875.02	0.00	0.00	875.02	18.00	78.75	78.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.52"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	52	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	519.53	"1,146.53"	0.00	0.00	"1,146.53"	18.00	103.19	103.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,352.91"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	53	BOLT EYE JOINT  M24X1 5	NO	73181500		5.000	0.000	Numbers	140.24	773.73	0.00	0.00	773.73	18.00	69.64	69.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.01									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	54	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	249.25	275.03	0.00	0.00	275.03	18.00	24.75	24.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.53									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Tax Invoice	3788052515012	22/11/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	55	4TH GEAR COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"2,467.60"	"2,722.83"	0.00	0.00	"2,722.83"	18.00	245.05	245.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,212.93"									"1,06,998.36"	"9,629.82"	"9,629.82"	0.00	0.00	0.00	0.00	0	0.00	"1,26,258.00"																																													
B2B				Credit Note	3788082500514	22/11/2025	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 ASSY  IDLER  LCV	NO	84099990		1.000	0.000	Numbers	"1,760.02"	"1,930.54"	0.00	0.00	"1,930.54"	18.00	173.73	173.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,278.00"									"1,930.54"	173.73	173.73	0.00	0.00	0.00	0.00	0	0.00	"2,278.00"																																													
B2B				Tax Invoice	3783052506963	22/11/2025	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	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"14,852.76"	"16,783.90"	0.00	0.00	"16,783.90"	18.00	"1,510.55"	"1,510.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,805.00"									"16,783.90"	"1,510.55"	"1,510.55"	0.00	0.00	0.00	0.00	0	0.00	"19,805.00"																																													
B2B				Tax Invoice	3810072506354	22/11/2025	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	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		2.000	0.000	Numbers	"1,186.44"	"9,491.52"	"7,450.86"	0.00	"2,040.66"	18.00	183.66	183.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,407.98"									"16,751.68"	"1,507.66"	"1,507.66"	0.00	0.00	0.00	0.00	0	0.00	"19,767.00"																																													
B2B				Tax Invoice	3810072506354	22/11/2025	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	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,228.08"	0.00	"3,326.96"	18.00	299.43	299.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,925.82"									"16,751.68"	"1,507.66"	"1,507.66"	0.00	0.00	0.00	0.00	0	0.00	"19,767.00"																																													
B2B				Tax Invoice	3810072506354	22/11/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"1,45,610.08"	"1,34,226.02"	0.00	"11,384.06"	18.00	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,433.20"									"16,751.68"	"1,507.66"	"1,507.66"	0.00	0.00	0.00	0.00	0	0.00	"19,767.00"																																													
B2B				Tax Invoice	3810072506357	22/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		4.000	0.000	Numbers	181.68	811.51	0.00	0.00	811.51	18.00	73.04	73.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.59									"7,913.52"	712.24	712.24	0.00	0.00	0.00	0.00	0	0.00	"9,338.00"																																													
B2B				Tax Invoice	3810072506357	22/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	BEARING SET  CENTRE BEARING	NO	87089900		7.000	0.000	Numbers	555.23	"4,340.08"	0.00	0.00	"4,340.08"	18.00	390.62	390.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,121.32"									"7,913.52"	712.24	712.24	0.00	0.00	0.00	0.00	0	0.00	"9,338.00"																																													
B2B				Tax Invoice	3810072506357	22/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	CENTRE BEARING  P SHAFT  83A910CC3	NO	84828000		4.000	0.000	Numbers	618.33	"2,761.93"	0.00	0.00	"2,761.93"	18.00	248.58	248.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,259.09"									"7,913.52"	712.24	712.24	0.00	0.00	0.00	0.00	0	0.00	"9,338.00"																																													
B2B				Tax Invoice	3810072506358	22/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	HOSE TC OUTLET	NO	40091100		2.000	0.000	Numbers	"2,023.93"	"4,520.26"	0.00	0.00	"4,520.26"	18.00	406.83	406.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,333.92"									"25,988.92"	"2,339.04"	"2,339.04"	0.00	0.00	0.00	0.00	0	0.00	"30,667.00"																																													
B2B				Tax Invoice	3810072506358	22/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,721.77"	"1,922.71"	0.00	0.00	"1,922.71"	18.00	173.05	173.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,268.81"									"25,988.92"	"2,339.04"	"2,339.04"	0.00	0.00	0.00	0.00	0	0.00	"30,667.00"																																													
B2B				Tax Invoice	3810072506358	22/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,256.57"	0.00	0.00	"2,256.57"	18.00	203.09	203.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,662.75"									"25,988.92"	"2,339.04"	"2,339.04"	0.00	0.00	0.00	0.00	0	0.00	"30,667.00"																																													
B2B				Tax Invoice	3810072506358	22/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	4	HUB 4TH   O D SYNCHRONIZER	NO	87089900		2.000	0.000	Numbers	801.92	"1,791.02"	0.00	0.00	"1,791.02"	18.00	161.19	161.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,113.40"									"25,988.92"	"2,339.04"	"2,339.04"	0.00	0.00	0.00	0.00	0	0.00	"30,667.00"																																													
B2B				Tax Invoice	3810072506358	22/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	5	SPACER DIFF KIT 10 90	NO	87085000		5.000	0.000	Numbers	778.34	"4,345.87"	0.00	0.00	"4,345.87"	18.00	391.14	391.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,128.15"									"25,988.92"	"2,339.04"	"2,339.04"	0.00	0.00	0.00	0.00	0	0.00	"30,667.00"																																													
B2B				Tax Invoice	3810072506358	22/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	6	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		2.000	0.000	Numbers	643.19	"1,436.52"	0.00	0.00	"1,436.52"	18.00	129.29	129.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.10"									"25,988.92"	"2,339.04"	"2,339.04"	0.00	0.00	0.00	0.00	0	0.00	"30,667.00"																																													
B2B				Tax Invoice	3810072506358	22/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	7	ORVM CLASS VI MIRROR ASSY	NO	70091010		4.000	0.000	Numbers	611.96	"2,733.51"	0.00	0.00	"2,733.51"	18.00	246.02	246.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,225.55"									"25,988.92"	"2,339.04"	"2,339.04"	0.00	0.00	0.00	0.00	0	0.00	"30,667.00"																																													
B2B				Tax Invoice	3810072506358	22/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	8	RING SYNCHRONISER  4TH   O	NO	87084000		8.000	0.000	Numbers	428.37	"3,826.90"	0.00	0.00	"3,826.90"	18.00	344.43	344.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,515.76"									"25,988.92"	"2,339.04"	"2,339.04"	0.00	0.00	0.00	0.00	0	0.00	"30,667.00"																																													
B2B				Tax Invoice	3810072506358	22/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9	GASKET OIL PAN	NO	87089900		2.000	0.000	Numbers	167.01	373.02	0.00	0.00	373.02	18.00	33.57	33.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.16									"25,988.92"	"2,339.04"	"2,339.04"	0.00	0.00	0.00	0.00	0	0.00	"30,667.00"																																													
B2B				Tax Invoice	3810072506358	22/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	10	CAP OIL FILLER	NO	87089900		8.000	0.000	Numbers	87.97	785.89	0.00	0.00	785.89	18.00	70.73	70.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	927.35									"25,988.92"	"2,339.04"	"2,339.04"	0.00	0.00	0.00	0.00	0	0.00	"30,667.00"																																													
B2B				Tax Invoice	3810072506358	22/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	11	CLUTCH PEDAL REPAIR KIT	NO	87089900		20.000	0.000	Numbers	79.04	"1,765.31"	0.00	0.00	"1,765.31"	18.00	158.88	158.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,083.07"									"25,988.92"	"2,339.04"	"2,339.04"	0.00	0.00	0.00	0.00	0	0.00	"30,667.00"																																													
B2B				Tax Invoice	3810072506358	22/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	12	SNAP RING  MAV	NO	73182910		5.000	0.000	Numbers	41.43	231.34	0.00	0.00	231.34	18.00	20.82	20.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.98									"25,988.92"	"2,339.04"	"2,339.04"	0.00	0.00	0.00	0.00	0	0.00	"30,667.00"																																													
B2B				Tax Invoice	3810072506359	22/11/2025	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	WHEEL NUT	NO	73181600		4.000	0.000	Numbers	82.87	370.16	0.00	0.00	370.16	18.00	33.32	33.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.80									"11,401.64"	"1,026.18"	"1,026.18"	0.00	0.00	0.00	0.00	0	0.00	"13,454.00"																																													
B2B				Tax Invoice	3810072506359	22/11/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	M14X1 5X40 BOLT FLANGE	NO	73181500		4.000	0.000	Numbers	121.12	541.02	0.00	0.00	541.02	18.00	48.69	48.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.40									"11,401.64"	"1,026.18"	"1,026.18"	0.00	0.00	0.00	0.00	0	0.00	"13,454.00"																																													
B2B				Tax Invoice	3810072506359	22/11/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,737.07"	"1,939.78"	0.00	0.00	"1,939.78"	18.00	174.58	174.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,288.94"									"11,401.64"	"1,026.18"	"1,026.18"	0.00	0.00	0.00	0.00	0	0.00	"13,454.00"																																													
B2B				Tax Invoice	3810072506359	22/11/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	4	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	163.73	0.00	0.00	163.73	18.00	14.74	14.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.21									"11,401.64"	"1,026.18"	"1,026.18"	0.00	0.00	0.00	0.00	0	0.00	"13,454.00"																																													
B2B				Tax Invoice	3810072506359	22/11/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	5	BOOT CHANGE LEVER	NO	87089900		3.000	0.000	Numbers	143.43	480.50	0.00	0.00	480.50	18.00	43.25	43.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.00									"11,401.64"	"1,026.18"	"1,026.18"	0.00	0.00	0.00	0.00	0	0.00	"13,454.00"																																													
B2B				Tax Invoice	3810072506359	22/11/2025	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	6	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	851.01	950.31	0.00	0.00	950.31	18.00	85.53	85.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.37"									"11,401.64"	"1,026.18"	"1,026.18"	0.00	0.00	0.00	0.00	0	0.00	"13,454.00"																																													
B2B				Tax Invoice	3810072506359	22/11/2025	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	7	BOLT   CASE DIFF	NO	73181500		20.000	0.000	Numbers	105.18	"2,349.08"	0.00	0.00	"2,349.08"	18.00	211.42	211.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,771.92"									"11,401.64"	"1,026.18"	"1,026.18"	0.00	0.00	0.00	0.00	0	0.00	"13,454.00"																																													
B2B				Tax Invoice	3810072506359	22/11/2025	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	8	OUTER HANDLE BS6 LH	NO	87089900		2.000	0.000	Numbers	376.10	839.98	0.00	0.00	839.98	18.00	75.60	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.18									"11,401.64"	"1,026.18"	"1,026.18"	0.00	0.00	0.00	0.00	0	0.00	"13,454.00"																																													
B2B				Tax Invoice	3810072506359	22/11/2025	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	9	OUTER HANDLE BS6 RH	NO	87089900		2.000	0.000	Numbers	376.10	839.98	0.00	0.00	839.98	18.00	75.60	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.18									"11,401.64"	"1,026.18"	"1,026.18"	0.00	0.00	0.00	0.00	0	0.00	"13,454.00"																																													
B2B				Tax Invoice	3810072506359	22/11/2025	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	10	HANDLE ASSY DOOR O S 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									"11,401.64"	"1,026.18"	"1,026.18"	0.00	0.00	0.00	0.00	0	0.00	"13,454.00"																																													
B2B				Tax Invoice	3810072506359	22/11/2025	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	11	HANDLE ASSY DOOR O S 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									"11,401.64"	"1,026.18"	"1,026.18"	0.00	0.00	0.00	0.00	0	0.00	"13,454.00"																																													
B2B				Tax Invoice	3810072506359	22/11/2025	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	12	HOSE TC OUT	NO	40169990		1.000	0.000	Numbers	"2,116.36"	"2,363.32"	0.00	0.00	"2,363.32"	18.00	212.71	212.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,788.74"									"11,401.64"	"1,026.18"	"1,026.18"	0.00	0.00	0.00	0.00	0	0.00	"13,454.00"																																													
B2B				Tax Invoice	3794052502217	22/11/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3783052506964	22/11/2025	29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	Karnataka	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	9342133347								29ASQPC7195Q1ZL	POPULAR MOTOR STORES KAKTI	POPULAR MOTOR STORES KAKTI	KAKTI KAKATI BELGAUM  PB ROAD LAXMI NAGA		PB ROAD LAXMI NAGAR	591113	Karnataka	1	BEVEL GEAR KIT 10 90G	NO	87089900		1.000	0.000	Numbers	"5,873.53"	"6,737.30"	0.00	0.00	"6,737.30"	18.00	606.35	606.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,950.00"									"6,737.30"	606.35	606.35	0.00	0.00	0.00	0.00	0	0.00	"7,950.00"																																													
B2B				Tax Invoice	3783052506965	22/11/2025	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	O RING  7498	NO	40169330		10.000	0.000	Numbers	101.99	"1,145.70"	0.00	0.00	"1,145.70"	18.00	103.12	103.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.94"									"11,109.24"	999.88	999.88	0.00	0.00	0.00	0.00	0	0.00	"13,109.00"																																													
B2B				Tax Invoice	3783052506965	22/11/2025	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	SPLIT PIN	NO	73182400		30.000	0.000	Numbers	15.94	537.15	0.00	0.00	537.15	18.00	48.35	48.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.85									"11,109.24"	999.88	999.88	0.00	0.00	0.00	0.00	0	0.00	"13,109.00"																																													
B2B				Tax Invoice	3783052506965	22/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	3	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	794.84	0.00	0.00	794.84	18.00	71.54	71.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.92									"11,109.24"	999.88	999.88	0.00	0.00	0.00	0.00	0	0.00	"13,109.00"																																													
B2B				Tax Invoice	3783052506965	22/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	4	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	860.57	966.70	0.00	0.00	966.70	18.00	87.01	87.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,140.72"									"11,109.24"	999.88	999.88	0.00	0.00	0.00	0.00	0	0.00	"13,109.00"																																													
B2B				Tax Invoice	3783052506965	22/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	5	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,042.24"	"1,170.77"	0.00	0.00	"1,170.77"	18.00	105.37	105.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.51"									"11,109.24"	999.88	999.88	0.00	0.00	0.00	0.00	0	0.00	"13,109.00"																																													
B2B				Tax Invoice	3783052506965	22/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	6	CENTER BEARING ASSY  2040 L	NO	84821090		1.000	0.000	Numbers	"4,392.08"	"4,933.74"	0.00	0.00	"4,933.74"	18.00	444.05	444.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,821.84"									"11,109.24"	999.88	999.88	0.00	0.00	0.00	0.00	0	0.00	"13,109.00"																																													
B2B				Tax Invoice	3783052506965	22/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	7	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	258.17	290.01	0.00	0.00	290.01	18.00	26.10	26.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.21									"11,109.24"	999.88	999.88	0.00	0.00	0.00	0.00	0	0.00	"13,109.00"																																													
B2B				Tax Invoice	3783052506965	22/11/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8	GEAR P T O   GRADEABILITY	NO	87089900		1.000	0.000	Numbers	787.26	884.36	0.00	0.00	884.36	18.00	79.60	79.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.56"									"11,109.24"	999.88	999.88	0.00	0.00	0.00	0.00	0	0.00	"13,109.00"																																													
B2B				Tax Invoice	3783052506965	22/11/2025	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	9	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		1.000	0.000	Numbers	343.59	385.97	0.00	0.00	385.97	18.00	34.74	34.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.45									"11,109.24"	999.88	999.88	0.00	0.00	0.00	0.00	0	0.00	"13,109.00"																																													
B2B				Tax Invoice	3810072506360	22/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	BRAKE LINING  320X110	NO	68138100		6.000	0.000	Numbers	704.39	"4,719.46"	0.00	0.00	"4,719.46"	18.00	424.77	424.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,569.00"									"4,719.46"	424.77	424.77	0.00	0.00	0.00	0.00	0	0.00	"5,569.00"																																													
B2B				Tax Invoice	3776072509812	22/11/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	1	HOSE RADIATOR  LOWER	NO	40091100		4.000	0.000	Numbers	458.97	"2,050.22"	0.00	0.00	"2,050.22"	18.00	184.52	184.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,419.26"									"6,545.78"	589.11	589.11	0.00	0.00	0.00	0.00	0	0.00	"7,724.00"																																													
B2B				Tax Invoice	3776072509812	22/11/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	2	RADIATOR HOSE  UPPER	NO	40091100		4.000	0.000	Numbers	468.53	"2,092.94"	0.00	0.00	"2,092.94"	18.00	188.36	188.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.66"									"6,545.78"	589.11	589.11	0.00	0.00	0.00	0.00	0	0.00	"7,724.00"																																													
B2B				Tax Invoice	3776072509812	22/11/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	3	BUSH  CAMSHAFT  NO  1	NO	84833000		1.000	0.000	Numbers	305.98	341.71	0.00	0.00	341.71	18.00	30.75	30.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.21									"6,545.78"	589.11	589.11	0.00	0.00	0.00	0.00	0	0.00	"7,724.00"																																													
B2B				Tax Invoice	3776072509812	22/11/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	4	FILLING CAP ASSY	NO	87089900		15.000	0.000	Numbers	123.03	"2,060.91"	0.00	0.00	"2,060.91"	18.00	185.48	185.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.87"									"6,545.78"	589.11	589.11	0.00	0.00	0.00	0.00	0	0.00	"7,724.00"																																													
B2B				Tax Invoice	3776072509813	22/11/2025	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	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	512.51	0.00	0.00	512.51	18.00	46.13	46.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.77									"6,431.30"	578.85	578.85	0.00	0.00	0.00	0.00	0	0.00	"7,589.00"																																													
B2B				Tax Invoice	3776072509813	22/11/2025	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	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	309.64	0.00	0.00	309.64	18.00	27.87	27.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.38									"6,431.30"	578.85	578.85	0.00	0.00	0.00	0.00	0	0.00	"7,589.00"																																													
B2B				Tax Invoice	3776072509813	22/11/2025	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	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									"6,431.30"	578.85	578.85	0.00	0.00	0.00	0.00	0	0.00	"7,589.00"																																													
B2B				Tax Invoice	3776072509813	22/11/2025	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	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	613.87	685.48	0.00	0.00	685.48	18.00	61.70	61.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.88									"6,431.30"	578.85	578.85	0.00	0.00	0.00	0.00	0	0.00	"7,589.00"																																													
B2B				Tax Invoice	3776072509813	22/11/2025	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	RING SYNCHRONISER  4TH   O	NO	87084000		3.000	0.000	Numbers	428.37	"1,435.01"	0.00	0.00	"1,435.01"	18.00	129.16	129.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,693.33"									"6,431.30"	578.85	578.85	0.00	0.00	0.00	0.00	0	0.00	"7,589.00"																																													
B2B				Tax Invoice	3776072509813	22/11/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	534.19	"1,193.02"	0.00	0.00	"1,193.02"	18.00	107.38	107.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,407.78"									"6,431.30"	578.85	578.85	0.00	0.00	0.00	0.00	0	0.00	"7,589.00"																																													
B2B				Tax Invoice	3776072509813	22/11/2025	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	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	234.90	0.00	0.00	234.90	18.00	21.14	21.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.18									"6,431.30"	578.85	578.85	0.00	0.00	0.00	0.00	0	0.00	"7,589.00"																																													
B2B				Tax Invoice	3776072509813	22/11/2025	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	COMPANION FLANGE ASSLY	NO	87089900		1.000	0.000	Numbers	"1,051.81"	"1,174.51"	0.00	0.00	"1,174.51"	18.00	105.71	105.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.93"									"6,431.30"	578.85	578.85	0.00	0.00	0.00	0.00	0	0.00	"7,589.00"																																													
B2B				Tax Invoice	3776072509813	22/11/2025	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	ME601855  BEARING BALL  6308NRC3	NO	84822011		1.000	0.000	Numbers	592.84	662.00	0.00	0.00	662.00	18.00	59.58	59.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.16									"6,431.30"	578.85	578.85	0.00	0.00	0.00	0.00	0	0.00	"7,589.00"																																													
B2B				Tax Invoice	3776072509814	22/11/2025	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	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	754.75	842.89	0.00	0.00	842.89	18.00	75.86	75.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.61									"7,930.56"	713.72	713.72	0.00	0.00	0.00	0.00	0	0.00	"9,358.00"																																													
B2B				Tax Invoice	3776072509814	22/11/2025	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	CLUTCH DISC ASSY 275	NO	87089300		2.000	0.000	Numbers	"2,758.92"	"6,162.20"	0.00	0.00	"6,162.20"	18.00	554.57	554.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,271.34"									"7,930.56"	713.72	713.72	0.00	0.00	0.00	0.00	0	0.00	"9,358.00"																																													
B2B				Tax Invoice	3776072509814	22/11/2025	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	FRONT WHEEL HUB BOLT KIT 11 10	NO	73181500		5.000	0.000	Numbers	165.74	925.47	0.00	0.00	925.47	18.00	83.29	83.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.05"									"7,930.56"	713.72	713.72	0.00	0.00	0.00	0.00	0	0.00	"9,358.00"																																													
B2B				Tax Invoice	3796042500945	22/11/2025	29ABGFS3731B1ZC	SRI ANANTHAPADMANABHA	SRI ANANTHAPADMANABHA	Karnataka	HEBRI KARKALA  KUCHOOR ROAD  MATADABETT		KUCHOOR ROAD  MATADABETTU	576112	Karnataka	9448984765	aptradingco77@gmail.com							29ABGFS3731B1ZC	SRI ANANTHAPADMANABHA	SRI ANANTHAPADMANABHA	HEBRI KARKALA  KUCHOOR ROAD  MATADABETT		KUCHOOR ROAD  MATADABETTU	576112	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	3776072509815	22/11/2025	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	SET CWP 6 428  440 DH	NO	87089900		1.000	0.000	Numbers	"30,528.48"	"34,091.57"	0.00	0.00	"34,091.57"	18.00	"3,068.27"	"3,068.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,228.11"									"41,833.00"	"3,765.00"	"3,765.00"	0.00	0.00	0.00	0.00	0	0.00	"49,363.00"																																													
B2B				Tax Invoice	3776072509815	22/11/2025	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	2	TAPPET	NO	84099990		10.000	0.000	Numbers	219.92	"2,455.89"	0.00	0.00	"2,455.89"	18.00	221.03	221.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,897.95"									"41,833.00"	"3,765.00"	"3,765.00"	0.00	0.00	0.00	0.00	0	0.00	"49,363.00"																																													
B2B				Tax Invoice	3776072509815	22/11/2025	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	3	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,170.08"	"3,540.07"	0.00	0.00	"3,540.07"	18.00	318.61	318.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,177.29"									"41,833.00"	"3,765.00"	"3,765.00"	0.00	0.00	0.00	0.00	0	0.00	"49,363.00"																																													
B2B				Tax Invoice	3776072509815	22/11/2025	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	4	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,563.05"	"1,745.47"	0.00	0.00	"1,745.47"	18.00	157.09	157.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,059.65"									"41,833.00"	"3,765.00"	"3,765.00"	0.00	0.00	0.00	0.00	0	0.00	"49,363.00"																																													
B2B				Tax Invoice	3788052515013	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	1	FLYWHEEL HOUSING	NO	87089900		1.000	0.000	Numbers	"8,406.15"	"9,499.17"	0.00	0.00	"9,499.17"	18.00	854.92	854.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,209.01"									"44,340.72"	"3,990.64"	"3,990.64"	0.00	0.00	0.00	0.00	0	0.00	"52,322.00"																																													
B2B				Tax Invoice	3788052515013	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	2	HUB REAR WHEELABS	NO	87081090		1.000	0.000	Numbers	"6,319.75"	"7,141.48"	0.00	0.00	"7,141.48"	18.00	642.73	642.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,426.94"									"44,340.72"	"3,990.64"	"3,990.64"	0.00	0.00	0.00	0.00	0	0.00	"52,322.00"																																													
B2B				Tax Invoice	3788052515013	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	3	DRAG LINK ASSY HCB	NO	87082900		3.000	0.000	Numbers	"8,170.93"	"27,700.07"	0.00	0.00	"27,700.07"	18.00	"2,492.99"	"2,492.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,686.05"									"44,340.72"	"3,990.64"	"3,990.64"	0.00	0.00	0.00	0.00	0	0.00	"52,322.00"																																													
B2B				Tax Invoice	3788052515014	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	1	SHIFTER LEVER ASSYSRGSL	NO	87089900		4.000	0.000	Numbers	"2,538.36"	"11,473.51"	0.00	0.00	"11,473.51"	18.00	"1,032.62"	"1,032.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,538.75"									"69,977.02"	"6,297.99"	"6,297.99"	0.00	0.00	0.00	0.00	0	0.00	"82,573.00"																																													
B2B				Tax Invoice	3788052515014	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	2	LEVER  CROSS SHAFTSRGSL ET70S6	NO	87089900		5.000	0.000	Numbers	"1,609.58"	"9,094.23"	0.00	0.00	"9,094.23"	18.00	818.49	818.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,731.21"									"69,977.02"	"6,297.99"	"6,297.99"	0.00	0.00	0.00	0.00	0	0.00	"82,573.00"																																													
B2B				Tax Invoice	3788052515014	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	3	GASKET OIL COOLER  HCV	NO	84841090		3.000	0.000	Numbers	685.27	"2,323.09"	0.00	0.00	"2,323.09"	18.00	209.08	209.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,741.25"									"69,977.02"	"6,297.99"	"6,297.99"	0.00	0.00	0.00	0.00	0	0.00	"82,573.00"																																													
B2B				Tax Invoice	3788052515014	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	4	NEEDLE BUSH	NO	84824000		20.000	0.000	Numbers	197.61	"4,466.05"	0.00	0.00	"4,466.05"	18.00	401.95	401.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,269.95"									"69,977.02"	"6,297.99"	"6,297.99"	0.00	0.00	0.00	0.00	0	0.00	"82,573.00"																																													
B2B				Tax Invoice	3788052515014	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	5	RETURN PIPE ASSY	NO	87089900		2.000	0.000	Numbers	"1,504.40"	"3,399.98"	0.00	0.00	"3,399.98"	18.00	306.00	306.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,011.98"									"69,977.02"	"6,297.99"	"6,297.99"	0.00	0.00	0.00	0.00	0	0.00	"82,573.00"																																													
B2B				Tax Invoice	3788052515014	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	6	SUCTION PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,853.73"	"2,094.74"	0.00	0.00	"2,094.74"	18.00	188.53	188.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,471.80"									"69,977.02"	"6,297.99"	"6,297.99"	0.00	0.00	0.00	0.00	0	0.00	"82,573.00"																																													
B2B				Tax Invoice	3788052515014	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	7	PIPE ASSY  PRESSURE GB SIDE STU	NO	87089900		1.000	0.000	Numbers	"1,348.22"	"1,523.50"	0.00	0.00	"1,523.50"	18.00	137.12	137.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,797.74"									"69,977.02"	"6,297.99"	"6,297.99"	0.00	0.00	0.00	0.00	0	0.00	"82,573.00"																																													
B2B				Tax Invoice	3788052515014	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	8	DIPSTICK ASSEMBLY	NO	87081090		5.000	0.000	Numbers	760.49	"4,296.81"	0.00	0.00	"4,296.81"	18.00	386.71	386.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,070.23"									"69,977.02"	"6,297.99"	"6,297.99"	0.00	0.00	0.00	0.00	0	0.00	"82,573.00"																																													
B2B				Tax Invoice	3788052515014	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9	GASKET HOUSING OIL COOLER  E694	NO	84841090		4.000	0.000	Numbers	592.84	"2,679.67"	0.00	0.00	"2,679.67"	18.00	241.17	241.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,162.01"									"69,977.02"	"6,297.99"	"6,297.99"	0.00	0.00	0.00	0.00	0	0.00	"82,573.00"																																													
B2B				Tax Invoice	3788052515014	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	10	STEERING  WHEEL	NO	87089900		2.000	0.000	Numbers	"1,698.19"	"3,837.95"	0.00	0.00	"3,837.95"	18.00	345.42	345.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,528.79"									"69,977.02"	"6,297.99"	"6,297.99"	0.00	0.00	0.00	0.00	0	0.00	"82,573.00"																																													
B2B				Tax Invoice	3788052515014	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	11	PIPE FUEL INJECTION 2  6X2 130KW EUROII	NO	87089900		2.000	0.000	Numbers	569.89	"1,287.96"	0.00	0.00	"1,287.96"	18.00	115.92	115.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,519.80"									"69,977.02"	"6,297.99"	"6,297.99"	0.00	0.00	0.00	0.00	0	0.00	"82,573.00"																																													
B2B				Tax Invoice	3788052515014	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	12	ASSY IDLER PULLEY	NO	84835010		3.000	0.000	Numbers	"1,121.93"	"3,803.38"	0.00	0.00	"3,803.38"	18.00	342.31	342.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,488.00"									"69,977.02"	"6,297.99"	"6,297.99"	0.00	0.00	0.00	0.00	0	0.00	"82,573.00"																																													
B2B				Tax Invoice	3788052515014	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	13	ASSY AUTO TENSIONER	NO	87089900		3.000	0.000	Numbers	"2,206.24"	"7,479.24"	0.00	0.00	"7,479.24"	18.00	673.14	673.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,825.52"									"69,977.02"	"6,297.99"	"6,297.99"	0.00	0.00	0.00	0.00	0	0.00	"82,573.00"																																													
B2B				Tax Invoice	3788052515014	22/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	Karnataka	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	9743867204	dcklr@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC KOLAR	DIVISIONAL CONTROLLER KSRTC KOLAR	KOLAR H O KOLAR  KOLAR KSRTC  KOLAR DIV		KOLAR KSRTC  KOLAR DIVISION	563101	Karnataka	14	ID203139  ARM CLUTCH RELEASE  30 25	NO	87089900		10.000	0.000	Numbers	"1,081.13"	"12,216.91"	0.00	0.00	"12,216.91"	18.00	"1,099.53"	"1,099.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,415.97"									"69,977.02"	"6,297.99"	"6,297.99"	0.00	0.00	0.00	0.00	0	0.00	"82,573.00"																																													
B2B				Tax Invoice	3788052515015	22/11/2025	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	SWITCH TEMPERATURE KSB	NO	90261020		2.000	0.000	Numbers	911.56	"2,060.16"	0.00	0.00	"2,060.16"	18.00	185.42	185.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.00"									"2,060.16"	185.42	185.42	0.00	0.00	0.00	0.00	0	0.00	"2,431.00"																																													
B2B				Tax Invoice	3788052515016	22/11/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	1	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,722.86"	0.00	0.00	"1,722.86"	18.00	155.07	155.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"									"1,722.86"	155.07	155.07	0.00	0.00	0.00	0.00	0	0.00	"2,033.00"																																													
B2B				Tax Invoice	3788052515017	22/11/2025	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 BOOSTER 3	NO	87089900		2.000	0.000	Numbers	"2,582.34"	"5,836.57"	0.00	0.00	"5,836.57"	18.00	525.26	525.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,887.09"									"6,802.60"	612.20	612.20	0.00	0.00	0.00	0.00	0	0.00	"8,027.00"																																													
B2B				Tax Invoice	3788052515017	22/11/2025	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	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	854.83	966.03	0.00	0.00	966.03	18.00	86.94	86.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.91"									"6,802.60"	612.20	612.20	0.00	0.00	0.00	0.00	0	0.00	"8,027.00"																																													
B2B				Tax Invoice	3783052506966	22/11/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	CYLINDER BLOCK ASSY BSIII  HCV	NO	87089900		3.000	0.000	Numbers	"1,14,272.57"	"3,87,390.72"	0.00	0.00	"3,87,390.72"	18.00	"34,865.14"	"34,865.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,57,121.00"									"3,87,390.72"	"34,865.14"	"34,865.14"	0.00	0.00	0.00	0.00	0	0.00	"4,57,121.00"																																													
B2B				Tax Invoice	3783052506967	22/11/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	CRANKSHAFT	NO	84831092		3.000	0.000	Numbers	"44,759.09"	"1,51,735.56"	0.00	0.00	"1,51,735.56"	18.00	"13,656.22"	"13,656.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,79,048.00"									"1,51,735.56"	"13,656.22"	"13,656.22"	0.00	0.00	0.00	0.00	0	0.00	"1,79,048.00"																																													
B2B				Tax Invoice	3785052501538	22/11/2025	33AWBPS6928E2ZG	GOVINDASAMY SAKTHIVEL	GOVINDASAMY SAKTHIVEL	Tamil Nadu	PACHAYATH OFFICE STREET SIVASELVI ILLAM		C O GOVINDASAMY GROUND 10 1 25A2	636303	Tamil Nadu	9787100778	sakthivelgovindasamy@gmail.com							33AWBPS6928E2ZG	GOVINDASAMY SAKTHIVEL	GOVINDASAMY SAKTHIVEL	PACHAYATH OFFICE STREET SIVASELVI ILLAM		C O GOVINDASAMY GROUND 10 1 25A2	636303	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	3783052506968	22/11/2025	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	TURN SIGNAL LAMP ASSY LH	NO	85122010		1.000	0.000	Numbers	286.86	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"8,173.74"	735.63	735.63	0.00	0.00	0.00	0.00	0	0.00	"9,645.00"																																													
B2B				Tax Invoice	3783052506968	22/11/2025	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	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	249.25	281.66	0.00	0.00	281.66	18.00	25.35	25.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.36									"8,173.74"	735.63	735.63	0.00	0.00	0.00	0.00	0	0.00	"9,645.00"																																													
B2B				Tax Invoice	3783052506968	22/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	3	TRIM FLOOR SIDE RH	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									"8,173.74"	735.63	735.63	0.00	0.00	0.00	0.00	0	0.00	"9,645.00"																																													
B2B				Tax Invoice	3783052506968	22/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	4	TRIM FLOOR SIDE LH	NO	87089900		1.000	0.000	Numbers	140.88	159.20	0.00	0.00	159.20	18.00	14.33	14.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.86									"8,173.74"	735.63	735.63	0.00	0.00	0.00	0.00	0	0.00	"9,645.00"																																													
B2B				Tax Invoice	3783052506968	22/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	5	GARNISH DELTA ASSEMBLY LH	NO	87081090		2.000	0.000	Numbers	58.65	132.55	0.00	0.00	132.55	18.00	11.93	11.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.41									"8,173.74"	735.63	735.63	0.00	0.00	0.00	0.00	0	0.00	"9,645.00"																																													
B2B				Tax Invoice	3783052506968	22/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	6	GARNISH DELTA ASSEMBLY RH	NO	87081090		2.000	0.000	Numbers	58.65	132.55	0.00	0.00	132.55	18.00	11.93	11.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.41									"8,173.74"	735.63	735.63	0.00	0.00	0.00	0.00	0	0.00	"9,645.00"																																													
B2B				Tax Invoice	3783052506968	22/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	7	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	555.23	627.43	0.00	0.00	627.43	18.00	56.47	56.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.37									"8,173.74"	735.63	735.63	0.00	0.00	0.00	0.00	0	0.00	"9,645.00"																																													
B2B				Tax Invoice	3783052506968	22/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	8	CLIP TRIM	NO	87089900		20.000	0.000	Numbers	11.47	259.25	0.00	0.00	259.25	18.00	23.33	23.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.91									"8,173.74"	735.63	735.63	0.00	0.00	0.00	0.00	0	0.00	"9,645.00"																																													
B2B				Tax Invoice	3783052506968	22/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9	TURN SIGNAL LAMP ASSY RH	NO	85122010		1.000	0.000	Numbers	286.86	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"8,173.74"	735.63	735.63	0.00	0.00	0.00	0.00	0	0.00	"9,645.00"																																													
B2B				Tax Invoice	3783052506968	22/11/2025	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	10	GROMMET KIT	NO	87089900		1.000	0.000	Numbers	323.19	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									"8,173.74"	735.63	735.63	0.00	0.00	0.00	0.00	0	0.00	"9,645.00"																																													
B2B				Tax Invoice	3783052506968	22/11/2025	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	11	FRONT DOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	"1,139.77"	"1,287.98"	0.00	0.00	"1,287.98"	18.00	115.92	115.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,519.82"									"8,173.74"	735.63	735.63	0.00	0.00	0.00	0.00	0	0.00	"9,645.00"																																													
B2B				Tax Invoice	3783052506968	22/11/2025	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	12	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	35.06	79.24	0.00	0.00	79.24	18.00	7.13	7.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.50									"8,173.74"	735.63	735.63	0.00	0.00	0.00	0.00	0	0.00	"9,645.00"																																													
B2B				Tax Invoice	3783052506968	22/11/2025	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	13	FLANGE NUT M 6	NO	73181600		27.000	0.000	Numbers	3.19	97.31	0.00	0.00	97.31	18.00	8.76	8.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.83									"8,173.74"	735.63	735.63	0.00	0.00	0.00	0.00	0	0.00	"9,645.00"																																													
B2B				Tax Invoice	3783052506968	22/11/2025	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	14	BOLT M6X1X16	NO	73181500		20.000	0.000	Numbers	6.37	143.99	0.00	0.00	143.99	18.00	12.96	12.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.91									"8,173.74"	735.63	735.63	0.00	0.00	0.00	0.00	0	0.00	"9,645.00"																																													
B2B				Tax Invoice	3783052506968	22/11/2025	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	15	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	560.96	633.91	0.00	0.00	633.91	18.00	57.05	57.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.01									"8,173.74"	735.63	735.63	0.00	0.00	0.00	0.00	0	0.00	"9,645.00"																																													
B2B				Tax Invoice	3783052506968	22/11/2025	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	16	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	384.39	434.37	0.00	0.00	434.37	18.00	39.09	39.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.55									"8,173.74"	735.63	735.63	0.00	0.00	0.00	0.00	0	0.00	"9,645.00"																																													
B2B				Tax Invoice	3783052506968	22/11/2025	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	17	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	381.84	431.49	0.00	0.00	431.49	18.00	38.83	38.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.15									"8,173.74"	735.63	735.63	0.00	0.00	0.00	0.00	0	0.00	"9,645.00"																																													
B2B				Tax Invoice	3783052506968	22/11/2025	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	18	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	314.27	710.27	0.00	0.00	710.27	18.00	63.92	63.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	838.11									"8,173.74"	735.63	735.63	0.00	0.00	0.00	0.00	0	0.00	"9,645.00"																																													
B2B				Tax Invoice	3783052506968	22/11/2025	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	19	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	596.02	673.52	0.00	0.00	673.52	18.00	60.62	60.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.76									"8,173.74"	735.63	735.63	0.00	0.00	0.00	0.00	0	0.00	"9,645.00"																																													
B2B				Tax Invoice	3783052506968	22/11/2025	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	20	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	405.42	916.29	0.00	0.00	916.29	18.00	82.47	82.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,081.23"									"8,173.74"	735.63	735.63	0.00	0.00	0.00	0.00	0	0.00	"9,645.00"																																													
B2B				Tax Invoice	3810072506361	22/11/2025	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	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	431.56	963.85	0.00	0.00	963.85	18.00	86.75	86.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.35"									"6,686.42"	601.79	601.79	0.00	0.00	0.00	0.00	0	0.00	"7,890.00"																																													
B2B				Tax Invoice	3810072506361	22/11/2025	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	REAR VIEW MIRROR ROD LH	NO	70091010		1.000	0.000	Numbers	"1,010.37"	"1,128.28"	0.00	0.00	"1,128.28"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.38"									"6,686.42"	601.79	601.79	0.00	0.00	0.00	0.00	0	0.00	"7,890.00"																																													
B2B				Tax Invoice	3810072506361	22/11/2025	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	3	SIDE INDICATOR LH RH	NO	85122010		2.000	0.000	Numbers	356.98	797.27	0.00	0.00	797.27	18.00	71.76	71.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.79									"6,686.42"	601.79	601.79	0.00	0.00	0.00	0.00	0	0.00	"7,890.00"																																													
B2B				Tax Invoice	3810072506361	22/11/2025	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	4	FOOTSTEP PLATE 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									"6,686.42"	601.79	601.79	0.00	0.00	0.00	0.00	0	0.00	"7,890.00"																																													
B2B				Tax Invoice	3810072506361	22/11/2025	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	5	STEP PLATE RH	NO	87089900		2.000	0.000	Numbers	140.88	314.64	0.00	0.00	314.64	18.00	28.32	28.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.28									"6,686.42"	601.79	601.79	0.00	0.00	0.00	0.00	0	0.00	"7,890.00"																																													
B2B				Tax Invoice	3810072506361	22/11/2025	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	6	BEZZEL ASSY RH 2 0M	NO	87089900		2.000	0.000	Numbers	716.50	"1,600.25"	0.00	0.00	"1,600.25"	18.00	144.02	144.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.29"									"6,686.42"	601.79	601.79	0.00	0.00	0.00	0.00	0	0.00	"7,890.00"																																													
B2B				Tax Invoice	3810072506361	22/11/2025	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	7	BEZZEL ASSY LH 2 0M	NO	87089900		2.000	0.000	Numbers	716.50	"1,600.24"	0.00	0.00	"1,600.24"	18.00	144.02	144.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.28"									"6,686.42"	601.79	601.79	0.00	0.00	0.00	0.00	0	0.00	"7,890.00"																																													
B2B				Tax Invoice	3810072506362	22/11/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	1	PILLAR ASSY  FRONT RH  11 10	NO	87089900		2.000	0.000	Numbers	"2,403.22"	"5,367.45"	0.00	0.00	"5,367.45"	18.00	483.07	483.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,333.59"									"29,836.42"	"2,685.29"	"2,685.29"	0.00	0.00	0.00	0.00	0	0.00	"35,207.00"																																													
B2B				Tax Invoice	3810072506362	22/11/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	2	PILLAR ASSY  FRONT LH  11 10	NO	87089900		2.000	0.000	Numbers	"2,403.22"	"5,367.46"	0.00	0.00	"5,367.46"	18.00	483.07	483.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,333.60"									"29,836.42"	"2,685.29"	"2,685.29"	0.00	0.00	0.00	0.00	0	0.00	"35,207.00"																																													
B2B				Tax Invoice	3810072506362	22/11/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	3	TRIM FLOOR SIDE RH	NO	87089900		5.000	0.000	Numbers	131.95	736.76	0.00	0.00	736.76	18.00	66.31	66.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	869.38									"29,836.42"	"2,685.29"	"2,685.29"	0.00	0.00	0.00	0.00	0	0.00	"35,207.00"																																													
B2B				Tax Invoice	3810072506362	22/11/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	4	TRIM FLOOR SIDE LH	NO	87089900		5.000	0.000	Numbers	131.95	736.76	0.00	0.00	736.76	18.00	66.31	66.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	869.38									"29,836.42"	"2,685.29"	"2,685.29"	0.00	0.00	0.00	0.00	0	0.00	"35,207.00"																																													
B2B				Tax Invoice	3810072506362	22/11/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	5	DOOR HINGES ASSY   RH	NO	87081090		5.000	0.000	Numbers	499.13	"2,786.94"	0.00	0.00	"2,786.94"	18.00	250.83	250.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,288.60"									"29,836.42"	"2,685.29"	"2,685.29"	0.00	0.00	0.00	0.00	0	0.00	"35,207.00"																																													
B2B				Tax Invoice	3810072506362	22/11/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	6	DOOR HINGES ASSY    LH	NO	87081090		5.000	0.000	Numbers	504.87	"2,818.99"	0.00	0.00	"2,818.99"	18.00	253.71	253.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,326.41"									"29,836.42"	"2,685.29"	"2,685.29"	0.00	0.00	0.00	0.00	0	0.00	"35,207.00"																																													
B2B				Tax Invoice	3810072506362	22/11/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	7	HEADLAMP BRACKET UPPER RH	NO	87089900		3.000	0.000	Numbers	90.52	303.26	0.00	0.00	303.26	18.00	27.29	27.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.84									"29,836.42"	"2,685.29"	"2,685.29"	0.00	0.00	0.00	0.00	0	0.00	"35,207.00"																																													
B2B				Tax Invoice	3810072506362	22/11/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	8	HEADLAMP BRACKET UPPER LH	NO	87089900		1.000	0.000	Numbers	90.52	101.09	0.00	0.00	101.09	18.00	9.10	9.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.29									"29,836.42"	"2,685.29"	"2,685.29"	0.00	0.00	0.00	0.00	0	0.00	"35,207.00"																																													
B2B				Tax Invoice	3810072506362	22/11/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9	REGULATOR ASM F DR WINDOW RH	NO	87082900		3.000	0.000	Numbers	646.38	"2,165.49"	0.00	0.00	"2,165.49"	18.00	194.89	194.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,555.27"									"29,836.42"	"2,685.29"	"2,685.29"	0.00	0.00	0.00	0.00	0	0.00	"35,207.00"																																													
B2B				Tax Invoice	3810072506362	22/11/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	10	GARNISH DELTA ASSEMBLY RH	NO	87081090		8.000	0.000	Numbers	58.65	523.96	0.00	0.00	523.96	18.00	47.16	47.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	618.28									"29,836.42"	"2,685.29"	"2,685.29"	0.00	0.00	0.00	0.00	0	0.00	"35,207.00"																																													
B2B				Tax Invoice	3810072506362	22/11/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	11	GARNISH DELTA ASSEMBLY LH	NO	87081090		8.000	0.000	Numbers	58.65	523.96	0.00	0.00	523.96	18.00	47.16	47.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	618.28									"29,836.42"	"2,685.29"	"2,685.29"	0.00	0.00	0.00	0.00	0	0.00	"35,207.00"																																													
B2B				Tax Invoice	3810072506362	22/11/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	12	FOOT STEP GARNISH	NO	87089900		5.000	0.000	Numbers	381.84	"2,132.05"	0.00	0.00	"2,132.05"	18.00	191.88	191.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.81"									"29,836.42"	"2,685.29"	"2,685.29"	0.00	0.00	0.00	0.00	0	0.00	"35,207.00"																																													
B2B				Tax Invoice	3810072506362	22/11/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	13	FOOT STEP GARNISH LCV	NO	87089900		5.000	0.000	Numbers	384.39	"2,146.28"	0.00	0.00	"2,146.28"	18.00	193.17	193.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,532.62"									"29,836.42"	"2,685.29"	"2,685.29"	0.00	0.00	0.00	0.00	0	0.00	"35,207.00"																																													
B2B				Tax Invoice	3810072506362	22/11/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	14	FRONT DOOR TRIM RH	NO	87089900		2.000	0.000	Numbers	"1,139.77"	"2,545.63"	0.00	0.00	"2,545.63"	18.00	229.11	229.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,003.85"									"29,836.42"	"2,685.29"	"2,685.29"	0.00	0.00	0.00	0.00	0	0.00	"35,207.00"																																													
B2B				Tax Invoice	3810072506362	22/11/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	15	COVER STEERING COLUMN RH	NO	87089900		4.000	0.000	Numbers	208.45	931.12	0.00	0.00	931.12	18.00	83.80	83.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.72"									"29,836.42"	"2,685.29"	"2,685.29"	0.00	0.00	0.00	0.00	0	0.00	"35,207.00"																																													
B2B				Tax Invoice	3810072506362	22/11/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	16	COVER STEERING COLUMN LH	NO	87089900		2.000	0.000	Numbers	208.45	465.56	0.00	0.00	465.56	18.00	41.90	41.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.36									"29,836.42"	"2,685.29"	"2,685.29"	0.00	0.00	0.00	0.00	0	0.00	"35,207.00"																																													
B2B				Tax Invoice	3810072506362	22/11/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	17	LID FUSE BOX	NO	87089900		2.000	0.000	Numbers	82.23	183.66	0.00	0.00	183.66	18.00	16.53	16.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.72									"29,836.42"	"2,685.29"	"2,685.29"	0.00	0.00	0.00	0.00	0	0.00	"35,207.00"																																													
B2B				Tax Invoice	3794052502218	22/11/2025	29AAFFW2863C1Z2	WHEELSNMORE LOGISTICS	WHEELSNMORE LOGISTICS	Karnataka	SRINIVASPUR SRINIVASPUR  SRINIVASPURA		SRINIVASPURA	563135	Karnataka	9620427527	chatur.wheelsnmore@gmail.com							29AAFFW2863C1Z2	WHEELSNMORE LOGISTICS	WHEELSNMORE LOGISTICS	SRINIVASPUR SRINIVASPUR  SRINIVASPURA		SRINIVASPURA	563135	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	3776072509816	22/11/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"8,058.73"	0.00	0.00	"8,058.73"	18.00	725.26	725.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,509.25"									"9,439.88"	849.56	849.56	0.00	0.00	0.00	0.00	0	0.00	"11,139.00"																																													
B2B				Tax Invoice	3776072509816	22/11/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	IB001826  BEARING NEEDLE  B60048	NO	84829900		1.000	0.000	Numbers	197.61	225.94	0.00	0.00	225.94	18.00	20.33	20.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.60									"9,439.88"	849.56	849.56	0.00	0.00	0.00	0.00	0	0.00	"11,139.00"																																													
B2B				Tax Invoice	3776072509816	22/11/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,155.21"	0.00	0.00	"1,155.21"	18.00	103.97	103.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.15"									"9,439.88"	849.56	849.56	0.00	0.00	0.00	0.00	0	0.00	"11,139.00"																																													
B2B				Tax Invoice	3776072509817	22/11/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	1	CUSHION RADIATORSUPPORT UPPER	NO	87081090		1.000	0.000	Numbers	596.02	665.50	0.00	0.00	665.50	18.00	59.90	59.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.30									"3,334.68"	300.16	300.16	0.00	0.00	0.00	0.00	0	0.00	"3,935.00"																																													
B2B				Tax Invoice	3776072509817	22/11/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	2	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		10.000	0.000	Numbers	239.05	"2,669.18"	0.00	0.00	"2,669.18"	18.00	240.26	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,149.70"									"3,334.68"	300.16	300.16	0.00	0.00	0.00	0.00	0	0.00	"3,935.00"																																													
B2B				Tax Invoice	3776272502045	22/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	1	ASSY MAIN BRACKET ECU	NO	87089900		1.000	0.000	Numbers	"1,057.54"	"1,058.86"	0.00	0.00	"1,058.86"	18.00	95.30	95.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.46"									"2,588.12"	232.94	232.94	0.00	0.00	0.00	0.00	0	0.00	"3,054.00"																																													
B2B				Tax Invoice	3776272502045	22/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	2	FUPD BRACKET LH	NO	87081090		1.000	0.000	Numbers	763.67	764.63	0.00	0.00	764.63	18.00	68.82	68.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.27									"2,588.12"	232.94	232.94	0.00	0.00	0.00	0.00	0	0.00	"3,054.00"																																													
B2B				Tax Invoice	3776272502045	22/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala									32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	KALAVOOR  MARARIKULAM  SOUTH PANCHAYAT		3 136  A  WARD NO 3	688014	Kerala	3	FUPD BKT RH	NO	87081090		1.000	0.000	Numbers	763.67	764.63	0.00	0.00	764.63	18.00	68.82	68.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.27									"2,588.12"	232.94	232.94	0.00	0.00	0.00	0.00	0	0.00	"3,054.00"																																													
B2B				Tax Invoice	3776272502046	22/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	NUT  10	NO	73181600		20.000	0.000	Numbers	44.62	938.12	0.00	0.00	938.12	18.00	84.44	84.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,107.00"									938.12	84.44	84.44	0.00	0.00	0.00	0.00	0	0.00	"1,107.00"																																													
B2B				Tax Invoice	3776272502047	22/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	AUTO SLACK ADJUSTER 140	NO	87089900		2.000	0.000	Numbers	"2,952.70"	"6,208.42"	0.00	0.00	"6,208.42"	18.00	558.79	558.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,326.00"									"6,208.42"	558.79	558.79	0.00	0.00	0.00	0.00	0	0.00	"7,326.00"																																													
B2B				Tax Invoice	3776272502048	22/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	COTTER PIN	NO	87089900		2.000	0.000	Numbers	79.04	166.08	0.00	0.00	166.08	18.00	14.96	14.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	196.00									166.08	14.96	14.96	0.00	0.00	0.00	0.00	0	0.00	196.00																																													
B2B				Tax Invoice	3776072509818	22/11/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"4,44,068.00"	"4,23,862.02"	0.00	"20,205.98"	18.00	"1,818.51"	"1,818.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,843.00"									"20,205.98"	"1,818.51"	"1,818.51"	0.00	0.00	0.00	0.00	0	0.00	"23,843.00"																																													
B2B				Tax Invoice	3776272502049	22/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	1	PIPE DBV RR INLET	NO	39173100		1.000	0.000	Numbers	414.35	414.90	0.00	0.00	414.90	18.00	37.34	37.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.58									"7,833.92"	705.04	705.04	0.00	0.00	0.00	0.00	0	0.00	"9,244.00"																																													
B2B				Tax Invoice	3776272502049	22/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	2	PIPE DBV RR OUTLET	NO	39173100		1.000	0.000	Numbers	414.35	414.90	0.00	0.00	414.90	18.00	37.34	37.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.58									"7,833.92"	705.04	705.04	0.00	0.00	0.00	0.00	0	0.00	"9,244.00"																																													
B2B				Tax Invoice	3776272502049	22/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	3	PIPE DBV FR INLET	NO	39173100		1.000	0.000	Numbers	443.03	443.62	0.00	0.00	443.62	18.00	39.92	39.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.46									"7,833.92"	705.04	705.04	0.00	0.00	0.00	0.00	0	0.00	"9,244.00"																																													
B2B				Tax Invoice	3776272502049	22/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	4	WIPER ARM   BLADE ASSY DR SIDE 2 0M CAB	NO	85124000		1.000	0.000	Numbers	972.12	973.41	0.00	0.00	973.41	18.00	87.61	87.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,148.63"									"7,833.92"	705.04	705.04	0.00	0.00	0.00	0.00	0	0.00	"9,244.00"																																													
B2B				Tax Invoice	3776272502049	22/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	5	PANEL FRONT ASSY 2M	NO	87079000		1.000	0.000	Numbers	"5,579.67"	"5,587.09"	0.00	0.00	"5,587.09"	18.00	502.83	502.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,592.75"									"7,833.92"	705.04	705.04	0.00	0.00	0.00	0.00	0	0.00	"9,244.00"																																													
B2B				Tax Invoice	3776272502050	22/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	NADATHARA TC 22 1034 1 NH47 BYEPASS N		TC 22 1034 1 NH47 BYEPASS NADATHARA	680751	Kerala	0491-2507025								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	NADATHARA TC 22 1034 1 NH47 BYEPASS N		TC 22 1034 1 NH47 BYEPASS NADATHARA	680751	Kerala	1	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,876.21"	"2,879.93"	0.00	0.00	"2,879.93"	18.00	259.20	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,398.33"									"13,064.38"	"1,175.81"	"1,175.81"	0.00	0.00	0.00	0.00	0	0.00	"15,416.00"																																													
B2B				Tax Invoice	3776272502050	22/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	NADATHARA TC 22 1034 1 NH47 BYEPASS N		TC 22 1034 1 NH47 BYEPASS NADATHARA	680751	Kerala	0491-2507025								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	NADATHARA TC 22 1034 1 NH47 BYEPASS N		TC 22 1034 1 NH47 BYEPASS NADATHARA	680751	Kerala	2	MANUAL WINDOW WINDER LH	NO	87089900		1.000	0.000	Numbers	836.98	838.06	0.00	0.00	838.06	18.00	75.43	75.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	988.92									"13,064.38"	"1,175.81"	"1,175.81"	0.00	0.00	0.00	0.00	0	0.00	"15,416.00"																																													
B2B				Tax Invoice	3776272502050	22/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	NADATHARA TC 22 1034 1 NH47 BYEPASS N		TC 22 1034 1 NH47 BYEPASS NADATHARA	680751	Kerala	0491-2507025								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	NADATHARA TC 22 1034 1 NH47 BYEPASS N		TC 22 1034 1 NH47 BYEPASS NADATHARA	680751	Kerala	3	INTEGRATED FOOT STEP COVER ASSY RH	NO	87081090		1.000	0.000	Numbers	"9,334.29"	"9,346.39"	0.00	0.00	"9,346.39"	18.00	841.18	841.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,028.75"									"13,064.38"	"1,175.81"	"1,175.81"	0.00	0.00	0.00	0.00	0	0.00	"15,416.00"																																													
B2B				Tax Invoice	3776272502051	22/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	NADATHARA TC 22 1034 1 NH47 BYEPASS N		TC 22 1034 1 NH47 BYEPASS NADATHARA	680751	Kerala	0491-2507025								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	NADATHARA TC 22 1034 1 NH47 BYEPASS N		TC 22 1034 1 NH47 BYEPASS NADATHARA	680751	Kerala	1	CABLE PARKING BRAKE	NO	87089900		1.000	0.000	Numbers	552.04	580.42	0.00	0.00	580.42	18.00	52.24	52.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.90									"5,194.94"	467.53	467.53	0.00	0.00	0.00	0.00	0	0.00	"6,130.00"																																													
B2B				Tax Invoice	3776272502051	22/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	NADATHARA TC 22 1034 1 NH47 BYEPASS N		TC 22 1034 1 NH47 BYEPASS NADATHARA	680751	Kerala	0491-2507025								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	NADATHARA TC 22 1034 1 NH47 BYEPASS N		TC 22 1034 1 NH47 BYEPASS NADATHARA	680751	Kerala	2	PARKING LEVER ASSY CANTER 9	NO	87081090		1.000	0.000	Numbers	"1,462.97"	"1,538.17"	0.00	0.00	"1,538.17"	18.00	138.43	138.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,815.03"									"5,194.94"	467.53	467.53	0.00	0.00	0.00	0.00	0	0.00	"6,130.00"																																													
B2B				Tax Invoice	3776272502051	22/11/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	NADATHARA TC 22 1034 1 NH47 BYEPASS N		TC 22 1034 1 NH47 BYEPASS NADATHARA	680751	Kerala	0491-2507025								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	NADATHARA TC 22 1034 1 NH47 BYEPASS N		TC 22 1034 1 NH47 BYEPASS NADATHARA	680751	Kerala	3	IB002636 BRAKE ASSY CENTRE	NO	87083000		1.000	0.000	Numbers	"2,925.93"	"3,076.35"	0.00	0.00	"3,076.35"	18.00	276.86	276.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,630.07"									"5,194.94"	467.53	467.53	0.00	0.00	0.00	0.00	0	0.00	"6,130.00"																																													
B2B				Tax Invoice	3776072509819	22/11/2025	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	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"2,801.63"	"3,128.32"	0.00	0.00	"3,128.32"	18.00	281.58	281.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,691.48"									"3,779.60"	340.20	340.20	0.00	0.00	0.00	0.00	0	0.00	"4,460.00"																																													
B2B				Tax Invoice	3776072509819	22/11/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	VALVE COVER GASKET	NO	40169340		1.000	0.000	Numbers	583.27	651.28	0.00	0.00	651.28	18.00	58.62	58.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	768.52									"3,779.60"	340.20	340.20	0.00	0.00	0.00	0.00	0	0.00	"4,460.00"																																													
B2B				Tax Invoice	3776272502052	22/11/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	7593844666	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	1	STEERING ARM	NO	87089900		1.000	0.000	Numbers	"2,452.94"	"2,455.90"	0.00	0.00	"2,455.90"	18.00	221.05	221.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,898.00"									"2,455.90"	221.05	221.05	0.00	0.00	0.00	0.00	0	0.00	"2,898.00"																																													
B2B				Tax Invoice	3776272502053	22/11/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	1	HOSE CLAMP  15 15	NO	73079210		2.000	0.000	Numbers	124.30	248.83	0.00	0.00	248.83	18.00	22.40	22.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.63									934.70	84.15	84.15	0.00	0.00	0.00	0.00	0	0.00	"1,103.00"																																													
B2B				Tax Invoice	3776272502053	22/11/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	2	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	685.27	685.87	0.00	0.00	685.87	18.00	61.75	61.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.37									934.70	84.15	84.15	0.00	0.00	0.00	0.00	0	0.00	"1,103.00"																																													
B2B				Tax Invoice	3810072506363	22/11/2025	32AACFB3718L1ZO	BTC AUTOMOBILES KONDOTTY	BTC AUTOMOBILES KONDOTTY	Kerala	KONDOTTY MALAPURAM  DIST     BTC BUILDIN		BTC BUILDING	673638	Kerala	4832710891								32AACFB3718L1ZO	BTC AUTOMOBILES KONDOTTY	BTC AUTOMOBILES KONDOTTY	KONDOTTY MALAPURAM  DIST     BTC BUILDIN		BTC BUILDING	673638	Kerala	1	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,296.29"	"3,681.42"	0.00	0.00	"3,681.42"	18.00	331.29	331.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,344.00"									"3,681.42"	331.29	331.29	0.00	0.00	0.00	0.00	0	0.00	"4,344.00"																																													
B2B				Tax Invoice	3776072509820	22/11/2025	32BTXPP7051F1ZB	JAS HOLLOW BRICKS  ERNAKULAM	JAS HOLLOW BRICKS  ERNAKULAM	Kerala	GROUND  10 69  JAS HOLLOW BRICKS  VEMBIL		GROUND  10 69  JAS HOLLOW BRICKS  V	683565	Kerala	8075634910								32BTXPP7051F1ZB	JAS HOLLOW BRICKS  ERNAKULAM	JAS HOLLOW BRICKS  ERNAKULAM	GROUND  10 69  JAS HOLLOW BRICKS  VEMBIL		GROUND  10 69  JAS HOLLOW BRICKS  V	683565	Kerala	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	200.80	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"2,638.14"	237.43	237.43	0.00	0.00	0.00	0.00	0	0.00	"3,113.00"																																													
B2B				Tax Invoice	3776072509820	22/11/2025	32BTXPP7051F1ZB	JAS HOLLOW BRICKS  ERNAKULAM	JAS HOLLOW BRICKS  ERNAKULAM	Kerala	GROUND  10 69  JAS HOLLOW BRICKS  VEMBIL		GROUND  10 69  JAS HOLLOW BRICKS  V	683565	Kerala	8075634910								32BTXPP7051F1ZB	JAS HOLLOW BRICKS  ERNAKULAM	JAS HOLLOW BRICKS  ERNAKULAM	GROUND  10 69  JAS HOLLOW BRICKS  VEMBIL		GROUND  10 69  JAS HOLLOW BRICKS  V	683565	Kerala	2	IDLER PULLEY COMPRESSOR  LCV	NO	84831099		1.000	0.000	Numbers	"1,064.55"	"1,415.26"	0.00	0.00	"1,415.26"	18.00	127.37	127.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,670.00"									"2,638.14"	237.43	237.43	0.00	0.00	0.00	0.00	0	0.00	"3,113.00"																																													
B2B				Tax Invoice	3776072509820	22/11/2025	32BTXPP7051F1ZB	JAS HOLLOW BRICKS  ERNAKULAM	JAS HOLLOW BRICKS  ERNAKULAM	Kerala	GROUND  10 69  JAS HOLLOW BRICKS  VEMBIL		GROUND  10 69  JAS HOLLOW BRICKS  V	683565	Kerala	8075634910								32BTXPP7051F1ZB	JAS HOLLOW BRICKS  ERNAKULAM	JAS HOLLOW BRICKS  ERNAKULAM	GROUND  10 69  JAS HOLLOW BRICKS  VEMBIL		GROUND  10 69  JAS HOLLOW BRICKS  V	683565	Kerala	3	CAP OIL FILLER	NO	87089900		1.000	0.000	Numbers	87.97	116.95	0.00	0.00	116.95	18.00	10.53	10.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.01									"2,638.14"	237.43	237.43	0.00	0.00	0.00	0.00	0	0.00	"3,113.00"																																													
B2B				Tax Invoice	3776072509820	22/11/2025	32BTXPP7051F1ZB	JAS HOLLOW BRICKS  ERNAKULAM	JAS HOLLOW BRICKS  ERNAKULAM	Kerala	GROUND  10 69  JAS HOLLOW BRICKS  VEMBIL		GROUND  10 69  JAS HOLLOW BRICKS  V	683565	Kerala	8075634910								32BTXPP7051F1ZB	JAS HOLLOW BRICKS  ERNAKULAM	JAS HOLLOW BRICKS  ERNAKULAM	GROUND  10 69  JAS HOLLOW BRICKS  VEMBIL		GROUND  10 69  JAS HOLLOW BRICKS  V	683565	Kerala	4	CAP  CONDENSOR TANK	NO	87089900		1.000	0.000	Numbers	35.06	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									"2,638.14"	237.43	237.43	0.00	0.00	0.00	0.00	0	0.00	"3,113.00"																																													
B2B				Tax Invoice	3776072509820	22/11/2025	32BTXPP7051F1ZB	JAS HOLLOW BRICKS  ERNAKULAM	JAS HOLLOW BRICKS  ERNAKULAM	Kerala	GROUND  10 69  JAS HOLLOW BRICKS  VEMBIL		GROUND  10 69  JAS HOLLOW BRICKS  V	683565	Kerala	8075634910								32BTXPP7051F1ZB	JAS HOLLOW BRICKS  ERNAKULAM	JAS HOLLOW BRICKS  ERNAKULAM	GROUND  10 69  JAS HOLLOW BRICKS  VEMBIL		GROUND  10 69  JAS HOLLOW BRICKS  V	683565	Kerala	5	CUSHION RADIATORSUPPORT UPPER	NO	87081090		1.000	0.000	Numbers	596.02	792.37	0.00	0.00	792.37	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.99									"2,638.14"	237.43	237.43	0.00	0.00	0.00	0.00	0	0.00	"3,113.00"																																													
B2B				Tax Invoice	3776072509821	22/11/2025	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	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,563.05"	"3,490.89"	0.00	0.00	"3,490.89"	18.00	314.19	314.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,119.27"									"10,822.84"	974.08	974.08	0.00	0.00	0.00	0.00	0	0.00	"12,771.00"																																													
B2B				Tax Invoice	3776072509821	22/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	ARM CLUTCH RELEASE	NO	87089900		2.000	0.000	Numbers	378.65	845.67	0.00	0.00	845.67	18.00	76.11	76.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.89									"10,822.84"	974.08	974.08	0.00	0.00	0.00	0.00	0	0.00	"12,771.00"																																													
B2B				Tax Invoice	3776072509821	22/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,134.68"	0.00	0.00	"1,134.68"	18.00	102.12	102.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.92"									"10,822.84"	974.08	974.08	0.00	0.00	0.00	0.00	0	0.00	"12,771.00"																																													
B2B				Tax Invoice	3776072509821	22/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,582.34"	"2,883.67"	0.00	0.00	"2,883.67"	18.00	259.54	259.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,402.75"									"10,822.84"	974.08	974.08	0.00	0.00	0.00	0.00	0	0.00	"12,771.00"																																													
B2B				Tax Invoice	3776072509821	22/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	5	HOSE RADIATOR UPPER  TCI	NO	40091100		1.000	0.000	Numbers	280.48	313.21	0.00	0.00	313.21	18.00	28.19	28.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.59									"10,822.84"	974.08	974.08	0.00	0.00	0.00	0.00	0	0.00	"12,771.00"																																													
B2B				Tax Invoice	3776072509821	22/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	6	IDENTIFIER  WHITE  DOOR	NO	39199010		10.000	0.000	Numbers	66.93	747.41	0.00	0.00	747.41	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.95									"10,822.84"	974.08	974.08	0.00	0.00	0.00	0.00	0	0.00	"12,771.00"																																													
B2B				Tax Invoice	3776072509821	22/11/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	7	HIGH PRESSURE PIPE ASSY 3	NO	87089900		1.000	0.000	Numbers	"1,260.25"	"1,407.31"	0.00	0.00	"1,407.31"	18.00	126.66	126.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.63"									"10,822.84"	974.08	974.08	0.00	0.00	0.00	0.00	0	0.00	"12,771.00"																																													
B2B				Tax Invoice	3788052515018	22/11/2025	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	ID315766  CASE LOWERHOUSING ET70S6	NO	87089900		3.000	0.000	Numbers	"1,318.90"	"4,471.16"	0.00	0.00	"4,471.16"	18.00	402.40	402.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,275.96"									"6,050.86"	544.57	544.57	0.00	0.00	0.00	0.00	0	0.00	"7,140.00"																																													
B2B				Tax Invoice	3788052515018	22/11/2025	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	PLASTIC RESERVOIR ASSY RANE TRW  HCV	NO	87089400		1.000	0.000	Numbers	937.06	"1,058.90"	0.00	0.00	"1,058.90"	18.00	95.30	95.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.50"									"6,050.86"	544.57	544.57	0.00	0.00	0.00	0.00	0	0.00	"7,140.00"																																													
B2B				Tax Invoice	3788052515018	22/11/2025	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	3	HOSE  CLUTCH BOOSTER  40 40	NO	87089900		1.000	0.000	Numbers	460.88	520.80	0.00	0.00	520.80	18.00	46.87	46.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.54									"6,050.86"	544.57	544.57	0.00	0.00	0.00	0.00	0	0.00	"7,140.00"																																													
B2B				Tax Invoice	3788052515019	22/11/2025	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	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		16.000	0.000	Numbers	"2,721.94"	"49,213.54"	0.00	0.00	"49,213.54"	18.00	"4,429.22"	"4,429.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,071.98"									"76,413.56"	"6,877.22"	"6,877.22"	0.00	0.00	0.00	0.00	0	0.00	"90,168.00"																																													
B2B				Tax Invoice	3788052515019	22/11/2025	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	COMBO OIL FILTER E694	NO	84212300		16.000	0.000	Numbers	"1,504.40"	"27,200.02"	0.00	0.00	"27,200.02"	18.00	"2,448.00"	"2,448.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,096.02"									"76,413.56"	"6,877.22"	"6,877.22"	0.00	0.00	0.00	0.00	0	0.00	"90,168.00"																																													
B2B				Tax Invoice	3788052515020	22/11/2025	29AFKPJ2443M1Z2	VIJAYA AUTOMOBILES KUSHAL NGR	VIJAYA AUTOMOBILES KUSHAL NGR	Karnataka	6   7 GOWDA SAMAJA ROAD KUSHALNAGAR SOM		PANAKAL COMPLEX	571234	Karnataka	9632025971								29AFKPJ2443M1Z2	VIJAYA AUTOMOBILES KUSHAL NGR	VIJAYA AUTOMOBILES KUSHAL NGR	6   7 GOWDA SAMAJA ROAD KUSHALNAGAR SOM		PANAKAL COMPLEX	571234	Karnataka	1	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	555.16	0.00	0.00	555.16	18.00	49.92	49.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.00									555.16	49.92	49.92	0.00	0.00	0.00	0.00	0	0.00	655.00																																													
B2B				Tax Invoice	3788052515021	22/11/2025	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	MUDGUARD MTG ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,307.43"	"1,462.73"	0.00	0.00	"1,462.73"	18.00	131.64	131.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.01"									"3,389.00"	305.00	305.00	0.00	0.00	0.00	0.00	0	0.00	"3,999.00"																																													
B2B				Tax Invoice	3788052515021	22/11/2025	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	MUDGUARD LH	NO	87089900		1.000	0.000	Numbers	"1,721.77"	"1,926.27"	0.00	0.00	"1,926.27"	18.00	173.36	173.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,272.99"									"3,389.00"	305.00	305.00	0.00	0.00	0.00	0.00	0	0.00	"3,999.00"																																													
B2B				Tax Invoice	3788052515022	22/11/2025	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	SHIFT LEVER	NO	87084000		1.000	0.000	Numbers	992.52	"1,121.12"	0.00	0.00	"1,121.12"	18.00	100.94	100.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.00"									"1,121.12"	100.94	100.94	0.00	0.00	0.00	0.00	0	0.00	"1,323.00"																																													
B2B				Tax Invoice	3788052515023	22/11/2025	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	KIT ADJ SCREW  LH F R   BIL 29919104	NO	87089900		2.000	0.000	Numbers	272.83	617.02	0.00	0.00	617.02	18.00	55.49	55.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	728.00									617.02	55.49	55.49	0.00	0.00	0.00	0.00	0	0.00	728.00																																													
B2B				Tax Invoice	3789042504391	22/11/2025	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	3811042500684	22/11/2025	29HLWPS4778B1Z2	PRUTHVI GOWDA B S	PRUTHVI GOWDA B S	Karnataka	OPP SJM GIRLS HIGH SCHOOL  SOMWARPET SOM		BASAVESHWARA ROAD	571236	Karnataka	7259639747	pruthvipruthvi122@gmail.com							29HLWPS4778B1Z2	PRUTHVI GOWDA B S	PRUTHVI GOWDA B S	OPP SJM GIRLS HIGH SCHOOL  SOMWARPET SOM		BASAVESHWARA ROAD	571236	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	3792012500962	22/11/2025	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	PRO 6028T G BSVI LY 11X20 16BB SB ATP	NO	87042300		1.000	0.000	Numbers	"38,13,559.26"	"38,13,559.26"	0.00	0.00	"38,13,559.26"	18.00	"3,43,220.37"	"3,43,220.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,000.00"	"45,45,000.00"									"38,13,559.26"	"3,43,220.37"	"3,43,220.37"	0.00	0.00	0.00	0.00	0	0.00	"45,45,000.00"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	1	DOOR ASSY LH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"10,976.27"	"10,976.27"	0.00	0.00	"10,976.27"	18.00	987.86	987.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,951.99"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	2	CTR SASH LH	NO	87081090		1.000	0.000	Numbers	585.59	585.59	0.00	0.00	585.59	18.00	52.70	52.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.99									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	3	ASSY DOOR LOCK  RC LH	NO	83012000		1.000	0.000	Numbers	940.68	940.68	0.00	0.00	940.68	18.00	84.66	84.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	4	MANUAL REG DOOR LH	NO	87082900		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	5	DOOR COIN POCKET RHD	NO	87089900		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	6	MLDG ASSY DOOR OS LH	NO	87089900		1.000	0.000	Numbers	319.49	319.49	0.00	0.00	319.49	18.00	28.75	28.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	376.99									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	7	ASSY FIN SWITCH LH MANUAL WDW	NO	87081090		1.000	0.000	Numbers	109.32	109.32	0.00	0.00	109.32	18.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.00									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	8	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	NO	87081090		1.000	0.000	Numbers	"2,413.56"	"2,413.56"	0.00	0.00	"2,413.56"	18.00	217.22	217.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,848.00"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9	ORVM ASSY  LH	NO	70091010		1.000	0.000	Numbers	"3,228.81"	"3,228.81"	0.00	0.00	"3,228.81"	18.00	290.59	290.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,809.99"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	10	TAIL GATE ASSY	NO	87089900		1.000	0.000	Numbers	"10,222.03"	"10,222.03"	0.00	0.00	"10,222.03"	18.00	919.98	919.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,061.99"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	11	SPRING PIN	NO	87089900		1.000	0.000	Numbers	69.49	69.49	0.00	0.00	69.49	18.00	6.25	6.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.99									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	12	VENT ASSY DOOR LH	NO	87089900		1.000	0.000	Numbers	"4,511.02"	"4,511.02"	0.00	0.00	"4,511.02"	18.00	405.99	405.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,323.00"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	13	BOLT M20X2 5X50	NO	73181500		1.000	0.000	Numbers	131.36	131.36	0.00	0.00	131.36	18.00	11.82	11.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.00									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	14	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	15	BOLT HEX  M10X1 25 110L	NO	73181500		1.000	0.000	Numbers	72.03	72.03	0.00	0.00	72.03	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.99									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	16	PLAIN WASHER M16	NO	73182200		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	17	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									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	18	SCREW TAPPING 6X12	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	19	SCREW  W WASH	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		26.087	0.000	Others	575.00	"15,000.03"	0.00	0.00	"15,000.03"	18.00	"1,350.00"	"1,350.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,700.03"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		34.783	0.000	Others	575.00	"20,000.23"	0.00	0.00	"20,000.23"	18.00	"1,800.02"	"1,800.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,600.27"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.696	0.000	Others	575.00	"5,000.20"	0.00	0.00	"5,000.20"	18.00	450.02	450.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.24"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	31	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"11,468.18"	0.00	0.00	"11,468.18"	18.00	"1,032.14"	"1,032.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,532.46"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	32	7 SPEED DECAL	NO	39199010		1.000	0.000	Numbers	194.92	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									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	33	ATERIAL PURCHASED OUTSIDE  18  GST	NO	40111010		1.000	0.000	Numbers	"4,237.29"	"6,791.20"	0.00	0.00	"6,791.20"	18.00	611.21	611.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,013.62"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	34	CONNECTOR BRACKET	NO	87089900		10.000	0.000	Numbers	120.34	"1,203.40"	0.00	0.00	"1,203.40"	18.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.02"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	35	PROXIMITY MIRROR	NO	70091010		1.000	0.000	Numbers	601.69	601.69	0.00	0.00	601.69	18.00	54.15	54.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.99									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	36	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	37	CHECK LINK KIT	NO	87089900		1.000	0.000	Numbers	550.00	550.00	0.00	0.00	550.00	18.00	49.50	49.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.00									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	38	ASSY HANDLE DOOR WINDOW REGULATOR	NO	87089900		1.000	0.000	Numbers	85.59	85.59	0.00	0.00	85.59	18.00	7.70	7.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.99									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	39	HANDLE ASSY DOOR O S	NO	87089900		1.000	0.000	Numbers	733.90	733.90	0.00	0.00	733.90	18.00	66.05	66.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	866.00									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	40	GLASS ASSY DOOR LH	NO	70071100		1.000	0.000	Numbers	"1,233.05"	"1,233.05"	0.00	0.00	"1,233.05"	18.00	110.97	110.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,454.99"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	22/11/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	41	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	237.29	237.29	0.00	0.00	237.29	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.01									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3771042501377	22/11/2025	32ABMFM4453E1ZE	DEEPU NARIKKADAN	DEEPU NARIKKADAN	Kerala	SAMEERA COMPLEX MAYYIL MAYYIL TALIPARAMB		MAYYIL TRANSPORT CO MP 6 791 L1	670602	Kerala	9633746770	deepu@gmail.com							32ABMFM4453E1ZE	DEEPU NARIKKADAN	DEEPU NARIKKADAN	SAMEERA COMPLEX MAYYIL MAYYIL TALIPARAMB		MAYYIL TRANSPORT CO MP 6 791 L1	670602	Kerala	1	BULB HALOGEN UNSEALED H7 24V	NO	85122010		1.000	0.000	Numbers	764.00	877.14	0.00	0.00	877.14	18.00	78.93	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"									877.14	78.93	78.93	0.00	0.00	0.00	0.00	0	0.00	"1,035.00"																																													
B2B				Tax Invoice	3799042502064	22/11/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	1	IA211399 BALL JOINT	NO	87082900		1.000	0.000	Numbers	199.42	261.02	0.00	0.00	261.02	18.00	23.49	23.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.00									261.02	23.49	23.49	0.00	0.00	0.00	0.00	0	0.00	308.00																																													
B2B				Tax Invoice	3801042505990	22/11/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	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	3789042504392	22/11/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	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	3789042504393	22/11/2025	29BSBPT4480M1Z0	THEJASWINI R	THEJASWINI R	Karnataka	BHARATHIPURA BANGALORE RURAL DOBBESPET N		NELMANGALA TALUKA	562111	Karnataka	9538782914	thejaswini@gmail.com							29BSBPT4480M1Z0	THEJASWINI R	THEJASWINI R	BHARATHIPURA BANGALORE RURAL DOBBESPET N		NELMANGALA TALUKA	562111	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	3789042504395	22/11/2025	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	3799042502065	22/11/2025	29AQYPK6245R1ZI	SRINIDHI MOTOR WORKS	SRINIDHI MOTOR WORKS	Karnataka	BAIKAMPADY MANGALORE  PLOT NO  404 A		PLOT NO  404 A   INDUSTRIAL AREA	575011	Karnataka	9741419613								29AQYPK6245R1ZI	SRINIDHI MOTOR WORKS	SRINIDHI MOTOR WORKS	BAIKAMPADY MANGALORE  PLOT NO  404 A		PLOT NO  404 A   INDUSTRIAL AREA	575011	Karnataka	1	M14X1 5X60 HFS	NO	87089900		2.000	0.000	Numbers	71.22	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									"6,432.20"	578.90	578.90	0.00	0.00	0.00	0.00	0	0.00	"7,590.00"																																													
B2B				Tax Invoice	3799042502065	22/11/2025	29AQYPK6245R1ZI	SRINIDHI MOTOR WORKS	SRINIDHI MOTOR WORKS	Karnataka	BAIKAMPADY MANGALORE  PLOT NO  404 A		PLOT NO  404 A   INDUSTRIAL AREA	575011	Karnataka	9741419613								29AQYPK6245R1ZI	SRINIDHI MOTOR WORKS	SRINIDHI MOTOR WORKS	BAIKAMPADY MANGALORE  PLOT NO  404 A		PLOT NO  404 A   INDUSTRIAL AREA	575011	Karnataka	2	OIL PAN	NO	87089900		1.000	0.000	Numbers	"4,771.76"	"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"									"6,432.20"	578.90	578.90	0.00	0.00	0.00	0.00	0	0.00	"7,590.00"																																													
B2B				Tax Invoice	3770122501096	22/11/2025	32ACHPO2354G1ZU	SUHAIL OLAKARA UNIQUE BUILDING MATE	SUHAIL OLAKARA UNIQUE BUILDING MATE	Kerala	MOKKAM KOZHIKODE  14 1696  ORPHANAGE RO		14 1696  ORPHANAGE ROAD	673602	Kerala	9747345706								32ACHPO2354G1ZU	SUHAIL OLAKARA UNIQUE BUILDING MATE	SUHAIL OLAKARA UNIQUE BUILDING MATE	MOKKAM KOZHIKODE  14 1696  ORPHANAGE RO		14 1696  ORPHANAGE ROAD	673602	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"7,633.27"	684.22	684.22	0.00	0.00	0.00	0.00	0	0.00	"9,001.71"																																													
B2B				Tax Invoice	3770122501096	22/11/2025	32ACHPO2354G1ZU	SUHAIL OLAKARA UNIQUE BUILDING MATE	SUHAIL OLAKARA UNIQUE BUILDING MATE	Kerala	MOKKAM KOZHIKODE  14 1696  ORPHANAGE RO		14 1696  ORPHANAGE ROAD	673602	Kerala	9747345706								32ACHPO2354G1ZU	SUHAIL OLAKARA UNIQUE BUILDING MATE	SUHAIL OLAKARA UNIQUE BUILDING MATE	MOKKAM KOZHIKODE  14 1696  ORPHANAGE RO		14 1696  ORPHANAGE ROAD	673602	Kerala	2	BUSHINGRUBBER	NO	40169910		4.000	0.000	Numbers	80.51	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"7,633.27"	684.22	684.22	0.00	0.00	0.00	0.00	0	0.00	"9,001.71"																																													
B2B				Tax Invoice	3770122501096	22/11/2025	32ACHPO2354G1ZU	SUHAIL OLAKARA UNIQUE BUILDING MATE	SUHAIL OLAKARA UNIQUE BUILDING MATE	Kerala	MOKKAM KOZHIKODE  14 1696  ORPHANAGE RO		14 1696  ORPHANAGE ROAD	673602	Kerala	9747345706								32ACHPO2354G1ZU	SUHAIL OLAKARA UNIQUE BUILDING MATE	SUHAIL OLAKARA UNIQUE BUILDING MATE	MOKKAM KOZHIKODE  14 1696  ORPHANAGE RO		14 1696  ORPHANAGE ROAD	673602	Kerala	3	STABLIZER BAR BUSH ASSY	NO	87089900		2.000	0.000	Numbers	"1,280.51"	"2,561.02"	0.00	0.00	"2,561.02"	18.00	230.49	230.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,022.00"									"7,633.27"	684.22	684.22	0.00	0.00	0.00	0.00	0	0.00	"9,001.71"																																													
B2B				Tax Invoice	3770122501096	22/11/2025	32ACHPO2354G1ZU	SUHAIL OLAKARA UNIQUE BUILDING MATE	SUHAIL OLAKARA UNIQUE BUILDING MATE	Kerala	MOKKAM KOZHIKODE  14 1696  ORPHANAGE RO		14 1696  ORPHANAGE ROAD	673602	Kerala	9747345706								32ACHPO2354G1ZU	SUHAIL OLAKARA UNIQUE BUILDING MATE	SUHAIL OLAKARA UNIQUE BUILDING MATE	MOKKAM KOZHIKODE  14 1696  ORPHANAGE RO		14 1696  ORPHANAGE ROAD	673602	Kerala	4	SUBLET	YES	998714		1.239	0.000	Others	525.00	650.48	0.00	0.00	650.48	18.00	58.54	58.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.56									"7,633.27"	684.22	684.22	0.00	0.00	0.00	0.00	0	0.00	"9,001.71"																																													
B2B				Tax Invoice	3770122501096	22/11/2025	32ACHPO2354G1ZU	SUHAIL OLAKARA UNIQUE BUILDING MATE	SUHAIL OLAKARA UNIQUE BUILDING MATE	Kerala	MOKKAM KOZHIKODE  14 1696  ORPHANAGE RO		14 1696  ORPHANAGE ROAD	673602	Kerala	9747345706								32ACHPO2354G1ZU	SUHAIL OLAKARA UNIQUE BUILDING MATE	SUHAIL OLAKARA UNIQUE BUILDING MATE	MOKKAM KOZHIKODE  14 1696  ORPHANAGE RO		14 1696  ORPHANAGE ROAD	673602	Kerala	5	SUBLET	YES	998714		1.776	0.000	Others	525.00	932.40	0.00	0.00	932.40	18.00	83.92	83.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.24"									"7,633.27"	684.22	684.22	0.00	0.00	0.00	0.00	0	0.00	"9,001.71"																																													
B2B				Tax Invoice	3770122501096	22/11/2025	32ACHPO2354G1ZU	SUHAIL OLAKARA UNIQUE BUILDING MATE	SUHAIL OLAKARA UNIQUE BUILDING MATE	Kerala	MOKKAM KOZHIKODE  14 1696  ORPHANAGE RO		14 1696  ORPHANAGE ROAD	673602	Kerala	9747345706								32ACHPO2354G1ZU	SUHAIL OLAKARA UNIQUE BUILDING MATE	SUHAIL OLAKARA UNIQUE BUILDING MATE	MOKKAM KOZHIKODE  14 1696  ORPHANAGE RO		14 1696  ORPHANAGE ROAD	673602	Kerala	6	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	10.65	42.60	0.00	0.00	42.60	5.00	1.07	1.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.74									"7,633.27"	684.22	684.22	0.00	0.00	0.00	0.00	0	0.00	"9,001.71"																																													
B2B				Tax Invoice	3770122501096	22/11/2025	32ACHPO2354G1ZU	SUHAIL OLAKARA UNIQUE BUILDING MATE	SUHAIL OLAKARA UNIQUE BUILDING MATE	Kerala	MOKKAM KOZHIKODE  14 1696  ORPHANAGE RO		14 1696  ORPHANAGE ROAD	673602	Kerala	9747345706								32ACHPO2354G1ZU	SUHAIL OLAKARA UNIQUE BUILDING MATE	SUHAIL OLAKARA UNIQUE BUILDING MATE	MOKKAM KOZHIKODE  14 1696  ORPHANAGE RO		14 1696  ORPHANAGE ROAD	673602	Kerala	7	SUBLET	YES	998714		0.762	0.000	Others	525.00	400.05	0.00	0.00	400.05	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.05									"7,633.27"	684.22	684.22	0.00	0.00	0.00	0.00	0	0.00	"9,001.71"																																													
B2B				Tax Invoice	3770122501096	22/11/2025	32ACHPO2354G1ZU	SUHAIL OLAKARA UNIQUE BUILDING MATE	SUHAIL OLAKARA UNIQUE BUILDING MATE	Kerala	MOKKAM KOZHIKODE  14 1696  ORPHANAGE RO		14 1696  ORPHANAGE ROAD	673602	Kerala	9747345706								32ACHPO2354G1ZU	SUHAIL OLAKARA UNIQUE BUILDING MATE	SUHAIL OLAKARA UNIQUE BUILDING MATE	MOKKAM KOZHIKODE  14 1696  ORPHANAGE RO		14 1696  ORPHANAGE ROAD	673602	Kerala	8	SUBLET	YES	998714		0.808	0.000	Others	525.00	424.20	0.00	0.00	424.20	18.00	38.18	38.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.56									"7,633.27"	684.22	684.22	0.00	0.00	0.00	0.00	0	0.00	"9,001.71"																																													
B2B				Tax Invoice	3770122501096	22/11/2025	32ACHPO2354G1ZU	SUHAIL OLAKARA UNIQUE BUILDING MATE	SUHAIL OLAKARA UNIQUE BUILDING MATE	Kerala	MOKKAM KOZHIKODE  14 1696  ORPHANAGE RO		14 1696  ORPHANAGE ROAD	673602	Kerala	9747345706								32ACHPO2354G1ZU	SUHAIL OLAKARA UNIQUE BUILDING MATE	SUHAIL OLAKARA UNIQUE BUILDING MATE	MOKKAM KOZHIKODE  14 1696  ORPHANAGE RO		14 1696  ORPHANAGE ROAD	673602	Kerala	9	SUBLET	YES	998714		1.977	0.000	Others	525.00	"1,037.93"	0.00	0.00	"1,037.93"	18.00	93.41	93.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.75"									"7,633.27"	684.22	684.22	0.00	0.00	0.00	0.00	0	0.00	"9,001.71"																																													
B2B				Tax Invoice	3770122501096	22/11/2025	32ACHPO2354G1ZU	SUHAIL OLAKARA UNIQUE BUILDING MATE	SUHAIL OLAKARA UNIQUE BUILDING MATE	Kerala	MOKKAM KOZHIKODE  14 1696  ORPHANAGE RO		14 1696  ORPHANAGE ROAD	673602	Kerala	9747345706								32ACHPO2354G1ZU	SUHAIL OLAKARA UNIQUE BUILDING MATE	SUHAIL OLAKARA UNIQUE BUILDING MATE	MOKKAM KOZHIKODE  14 1696  ORPHANAGE RO		14 1696  ORPHANAGE ROAD	673602	Kerala	10	SUBLET	YES	998714		0.762	0.000	Others	525.00	400.05	0.00	0.00	400.05	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.05									"7,633.27"	684.22	684.22	0.00	0.00	0.00	0.00	0	0.00	"9,001.71"																																													
B2B				Tax Invoice	3793122501733	22/11/2025	32ADQPU6187K1ZP	UMMAR H	UMMAR H	Kerala	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	9946414241	ummerh4142@gmail.com							32ADQPU6187K1ZP	UMMAR H	UMMAR H	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	1	COTTON WASTE	NO	52021000		8.000	0.000	Numbers	10.65	85.20	4.26	0.00	80.94	5.00	2.02	2.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.98									"66,958.30"	"6,020.99"	"6,020.99"	0.00	0.00	0.00	0.00	0	0.00	"79,000.28"																																													
B2B				Tax Invoice	3793122501733	22/11/2025	32ADQPU6187K1ZP	UMMAR H	UMMAR H	Kerala	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	9946414241	ummerh4142@gmail.com							32ADQPU6187K1ZP	UMMAR H	UMMAR H	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	72.46	0.00	"1,135.17"	18.00	102.17	102.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.51"									"66,958.30"	"6,020.99"	"6,020.99"	0.00	0.00	0.00	0.00	0	0.00	"79,000.28"																																													
B2B				Tax Invoice	3793122501733	22/11/2025	32ADQPU6187K1ZP	UMMAR H	UMMAR H	Kerala	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	9946414241	ummerh4142@gmail.com							32ADQPU6187K1ZP	UMMAR H	UMMAR H	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	3	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	83.14	0.00	"1,302.45"	18.00	117.22	117.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,536.89"									"66,958.30"	"6,020.99"	"6,020.99"	0.00	0.00	0.00	0.00	0	0.00	"79,000.28"																																													
B2B				Tax Invoice	3793122501733	22/11/2025	32ADQPU6187K1ZP	UMMAR H	UMMAR H	Kerala	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	9946414241	ummerh4142@gmail.com							32ADQPU6187K1ZP	UMMAR H	UMMAR H	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	4	ALTERNATOR 110 A 12V WITH VP 2 PORT	NO	85115000		1.000	0.000	Numbers	"14,632.20"	"14,632.20"	731.61	0.00	"13,900.59"	18.00	"1,251.05"	"1,251.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,402.69"									"66,958.30"	"6,020.99"	"6,020.99"	0.00	0.00	0.00	0.00	0	0.00	"79,000.28"																																													
B2B				Tax Invoice	3793122501733	22/11/2025	32ADQPU6187K1ZP	UMMAR H	UMMAR H	Kerala	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	9946414241	ummerh4142@gmail.com							32ADQPU6187K1ZP	UMMAR H	UMMAR H	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	5	FRONT CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"11,330.51"	"11,330.51"	972.95	0.00	"10,357.56"	18.00	932.18	932.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,221.92"									"66,958.30"	"6,020.99"	"6,020.99"	0.00	0.00	0.00	0.00	0	0.00	"79,000.28"																																													
B2B				Tax Invoice	3793122501733	22/11/2025	32ADQPU6187K1ZP	UMMAR H	UMMAR H	Kerala	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	9946414241	ummerh4142@gmail.com							32ADQPU6187K1ZP	UMMAR H	UMMAR H	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	6	CABIN HARNESS BSVI	NO	85443000		1.000	0.000	Numbers	"34,453.39"	"34,453.39"	"2,713.55"	0.00	"31,739.84"	18.00	"2,856.59"	"2,856.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,453.02"									"66,958.30"	"6,020.99"	"6,020.99"	0.00	0.00	0.00	0.00	0	0.00	"79,000.28"																																													
B2B				Tax Invoice	3793122501733	22/11/2025	32ADQPU6187K1ZP	UMMAR H	UMMAR H	Kerala	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	9946414241	ummerh4142@gmail.com							32ADQPU6187K1ZP	UMMAR H	UMMAR H	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	7	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	0.00	0.00	420.00	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"66,958.30"	"6,020.99"	"6,020.99"	0.00	0.00	0.00	0.00	0	0.00	"79,000.28"																																													
B2B				Tax Invoice	3793122501733	22/11/2025	32ADQPU6187K1ZP	UMMAR H	UMMAR H	Kerala	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	9946414241	ummerh4142@gmail.com							32ADQPU6187K1ZP	UMMAR H	UMMAR H	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	8	CONSUMABLES	NO	87089900		3.000	0.000	Numbers	130.00	390.00	19.50	0.00	370.50	18.00	33.35	33.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.20									"66,958.30"	"6,020.99"	"6,020.99"	0.00	0.00	0.00	0.00	0	0.00	"79,000.28"																																													
B2B				Tax Invoice	3793122501733	22/11/2025	32ADQPU6187K1ZP	UMMAR H	UMMAR H	Kerala	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	9946414241	ummerh4142@gmail.com							32ADQPU6187K1ZP	UMMAR H	UMMAR H	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	9	SUBLET	YES	998714		5.000	0.000	Others	525.00	"2,625.00"	0.00	0.00	"2,625.00"	18.00	236.25	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,097.50"									"66,958.30"	"6,020.99"	"6,020.99"	0.00	0.00	0.00	0.00	0	0.00	"79,000.28"																																													
B2B				Tax Invoice	3793122501733	22/11/2025	32ADQPU6187K1ZP	UMMAR H	UMMAR H	Kerala	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	9946414241	ummerh4142@gmail.com							32ADQPU6187K1ZP	UMMAR H	UMMAR H	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	10	SUBLET	YES	998714		7.000	0.000	Others	525.00	"3,675.00"	0.00	0.00	"3,675.00"	18.00	330.75	330.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,336.50"									"66,958.30"	"6,020.99"	"6,020.99"	0.00	0.00	0.00	0.00	0	0.00	"79,000.28"																																													
B2B				Tax Invoice	3793122501733	22/11/2025	32ADQPU6187K1ZP	UMMAR H	UMMAR H	Kerala	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	9946414241	ummerh4142@gmail.com							32ADQPU6187K1ZP	UMMAR H	UMMAR H	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"66,958.30"	"6,020.99"	"6,020.99"	0.00	0.00	0.00	0.00	0	0.00	"79,000.28"																																													
B2B				Tax Invoice	3793122501733	22/11/2025	32ADQPU6187K1ZP	UMMAR H	UMMAR H	Kerala	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	9946414241	ummerh4142@gmail.com							32ADQPU6187K1ZP	UMMAR H	UMMAR H	MUTTATHODY KASARAGOD ALAMPADY KASARAGOD		ERIYAPPADI HOUSE  ALAMPPADIALAMP	671123	Kerala	12	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									"66,958.30"	"6,020.99"	"6,020.99"	0.00	0.00	0.00	0.00	0	0.00	"79,000.28"																																													
B2B				Tax Invoice	3799162500651	22/11/2025	29AAMFT5249G1ZO	MAHAMMAD BASHEER FARANGIPET	MAHAMMAD BASHEER FARANGIPET	Karnataka	KANNUR POST OFFICE KANNUR ADYAR MANGALOR		MS T K ENTERPRISES  NO1 63 1	575007	Karnataka	9845530999	fm@gmail.com							29AAMFT5249G1ZO	MAHAMMAD BASHEER FARANGIPET	MAHAMMAD BASHEER FARANGIPET	KANNUR POST OFFICE KANNUR ADYAR MANGALOR		MS T K ENTERPRISES  NO1 63 1	575007	Karnataka	1	KIT WIPER NOZZLE PART	NO	85123010		1.000	0.000	Numbers	288.14	288.14	0.00	0.00	288.14	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									460.64	41.46	41.46	0.00	0.00	0.00	0.00	0	0.00	543.56																																													
B2B				Tax Invoice	3799162500651	22/11/2025	29AAMFT5249G1ZO	MAHAMMAD BASHEER FARANGIPET	MAHAMMAD BASHEER FARANGIPET	Karnataka	KANNUR POST OFFICE KANNUR ADYAR MANGALOR		MS T K ENTERPRISES  NO1 63 1	575007	Karnataka	9845530999	fm@gmail.com							29AAMFT5249G1ZO	MAHAMMAD BASHEER FARANGIPET	MAHAMMAD BASHEER FARANGIPET	KANNUR POST OFFICE KANNUR ADYAR MANGALOR		MS T K ENTERPRISES  NO1 63 1	575007	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									460.64	41.46	41.46	0.00	0.00	0.00	0.00	0	0.00	543.56																																													
B2B				Tax Invoice	3811042500687	22/11/2025	29AWAPM5120B2Z0	NAVANITA MULAGUND	NAVANITA MULAGUND	Karnataka	BAGALKOT H O BAGALKOT  DESAI WADA  BAGA		DESAI WADA  BAGALKOT	587101	Karnataka	8553831483	rafeekkaneslm@gmail.com							29AWAPM5120B2Z0	NAVANITA MULAGUND	NAVANITA MULAGUND	BAGALKOT H O BAGALKOT  DESAI WADA  BAGA		DESAI WADA  BAGALKOT	587101	Karnataka	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	101.70	0.00	0.00	101.70	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									101.70	9.15	9.15	0.00	0.00	0.00	0.00	0	0.00	120.00																																													
B2B				Tax Invoice	3771122502992	22/11/2025	32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	Kerala	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	9961999445								32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	1	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"10,555.69"	940.11	940.11	0.00	0.00	0.00	0.00	0	0.00	"12,435.91"																																													
B2B				Tax Invoice	3771122502992	22/11/2025	32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	Kerala	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	9961999445								32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	2	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"10,555.69"	940.11	940.11	0.00	0.00	0.00	0.00	0	0.00	"12,435.91"																																													
B2B				Tax Invoice	3771122502992	22/11/2025	32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	Kerala	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	9961999445								32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"10,555.69"	940.11	940.11	0.00	0.00	0.00	0.00	0	0.00	"12,435.91"																																													
B2B				Tax Invoice	3771122502992	22/11/2025	32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	Kerala	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	9961999445								32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	4	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"10,555.69"	940.11	940.11	0.00	0.00	0.00	0.00	0	0.00	"12,435.91"																																													
B2B				Tax Invoice	3771122502992	22/11/2025	32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	Kerala	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	9961999445								32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	5	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	144.07	576.28	28.81	0.00	547.47	18.00	49.27	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.01									"10,555.69"	940.11	940.11	0.00	0.00	0.00	0.00	0	0.00	"12,435.91"																																													
B2B				Tax Invoice	3771122502992	22/11/2025	32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	Kerala	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	9961999445								32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	6	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"10,555.69"	940.11	940.11	0.00	0.00	0.00	0.00	0	0.00	"12,435.91"																																													
B2B				Tax Invoice	3771122502992	22/11/2025	32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	Kerala	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	9961999445								32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	7	TC OIL DRAIN PIPE	NO	87089900		1.000	0.000	Numbers	"1,210.17"	"1,210.17"	60.51	0.00	"1,149.66"	18.00	103.47	103.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.60"									"10,555.69"	940.11	940.11	0.00	0.00	0.00	0.00	0	0.00	"12,435.91"																																													
B2B				Tax Invoice	3771122502992	22/11/2025	32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	Kerala	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	9961999445								32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	8	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		12.000	0.000	Litres	227.12	"2,725.44"	136.27	0.00	"2,589.17"	18.00	233.03	233.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.23"									"10,555.69"	940.11	940.11	0.00	0.00	0.00	0.00	0	0.00	"12,435.91"																																													
B2B				Tax Invoice	3771122502992	22/11/2025	32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	Kerala	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	9961999445								32AAOFP1210F1ZS	PROFILE METALS	PROFILE METALS	MUKKOM NELLIKA PARAMBA KOZHIKODE  MOLIKK		MOLIKKAVU	673602	Kerala	9	COMBO OIL FILTER	NO	84213100		1.000	0.000	Numbers	"2,915.25"	"2,915.25"	145.76	0.00	"2,769.49"	18.00	249.25	249.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,267.99"									"10,555.69"	940.11	940.11	0.00	0.00	0.00	0.00	0	0.00	"12,435.91"																																													
B2B				Tax Invoice	3801042505993	22/11/2025	29DJKPS3501J2ZT	SYED AMEERJAN S O SYED BASHA	SYED AMEERJAN S O SYED BASHA	Karnataka	JALA HOBLI BANGALORE NORTH BANGALORE   B		BEGUR VILLAGE  B K HALLI POST	562157	Karnataka	9902453593	smptransport.4453@gmail.com							29DJKPS3501J2ZT	SYED AMEERJAN S O SYED BASHA	SYED AMEERJAN S O SYED BASHA	JALA HOBLI BANGALORE NORTH BANGALORE   B		BEGUR VILLAGE  B K HALLI POST	562157	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122502391	22/11/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	7259837731								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									374.50	33.71	33.71	0.00	0.00	0.00	0.00	0	0.00	441.92																																													
B2B				Tax Invoice	3799042502067	22/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	CABIN HARNESS BSVI BASE	NO	85443000		1.000	0.000	Numbers	"26,568.42"	"32,341.18"	0.00	0.00	"32,341.18"	18.00	"2,910.70"	"2,910.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,162.58"									"43,438.14"	"3,909.43"	"3,909.43"	0.00	0.00	0.00	0.00	0	0.00	"51,257.00"																																													
B2B				Tax Invoice	3799042502067	22/11/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	2	FRONT CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"9,116.20"	"11,096.96"	0.00	0.00	"11,096.96"	18.00	998.73	998.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,094.42"									"43,438.14"	"3,909.43"	"3,909.43"	0.00	0.00	0.00	0.00	0	0.00	"51,257.00"																																													
B2B				Tax Invoice	3789122503103	22/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.040	0.000	Others	535.00	556.40	0.00	0.00	556.40	18.00	0.00	0.00	100.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	656.55									"1,366.57"	0.00	0.00	245.98	0.00	0.00	0.00	0	0.00	"1,612.55"																																													
B2B				Tax Invoice	3789122503103	22/11/2025	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	2	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	729.66	729.66	0.00	0.00	729.66	18.00	0.00	0.00	131.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.00									"1,366.57"	0.00	0.00	245.98	0.00	0.00	0.00	0	0.00	"1,612.55"																																													
B2B				Tax Invoice	3789122503103	22/11/2025	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	3	O RING	NO	40169330		1.000	0.000	Numbers	80.51	80.51	0.00	0.00	80.51	18.00	0.00	0.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"1,366.57"	0.00	0.00	245.98	0.00	0.00	0.00	0	0.00	"1,612.55"																																													
B2B				Tax Invoice	3798052503550	22/11/2025	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	3799122504370	22/11/2025	20AAECB6464C1Z7	OM SHARDA LOGISTICS	OM SHARDA LOGISTICS	Jharkhand	KASHIDIH ROAD  SAKCHI  SAKCHI SAKCHI  I		I C AKASH GIRI  2ND FLOOR  191	831001	Jharkhand	8789701770	Kabrapradeep99@gmail.com							20AAECB6464C1Z7	OM SHARDA LOGISTICS	OM SHARDA LOGISTICS	KASHIDIH ROAD  SAKCHI  SAKCHI SAKCHI  I		I C AKASH GIRI  2ND FLOOR  191	831001	Jharkhand	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	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									345.00	0.00	0.00	62.10	0.00	0.00	0.00	0	0.00	407.10																																													
B2B				Tax Invoice	3794122506123	22/11/2025	06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	Haryana	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	9215798100	ycmcargo@gmail.com							06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	1	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	559.32	559.32	0.00	0.00	559.32	18.00	0.00	0.00	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"9,101.92"	0.00	0.00	"1,627.17"	0.00	0.00	0.00	0	0.00	"10,729.09"																																													
B2B				Tax Invoice	3794122506123	22/11/2025	06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	Haryana	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	9215798100	ycmcargo@gmail.com							06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	2	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	161.02	322.04	0.00	0.00	322.04	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.01									"9,101.92"	0.00	0.00	"1,627.17"	0.00	0.00	0.00	0	0.00	"10,729.09"																																													
B2B				Tax Invoice	3794122506123	22/11/2025	06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	Haryana	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	9215798100	ycmcargo@gmail.com							06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	3	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	0.00	0.00	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"9,101.92"	0.00	0.00	"1,627.17"	0.00	0.00	0.00	0	0.00	"10,729.09"																																													
B2B				Tax Invoice	3794122506123	22/11/2025	06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	Haryana	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	9215798100	ycmcargo@gmail.com							06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"9,101.92"	0.00	0.00	"1,627.17"	0.00	0.00	0.00	0	0.00	"10,729.09"																																													
B2B				Tax Invoice	3794122506123	22/11/2025	06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	Haryana	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	9215798100	ycmcargo@gmail.com							06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	5	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"9,101.92"	0.00	0.00	"1,627.17"	0.00	0.00	0.00	0	0.00	"10,729.09"																																													
B2B				Tax Invoice	3794122506123	22/11/2025	06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	Haryana	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	9215798100	ycmcargo@gmail.com							06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	6	GASKET OIL STRAINER	NO	48239030		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									"9,101.92"	0.00	0.00	"1,627.17"	0.00	0.00	0.00	0	0.00	"10,729.09"																																													
B2B				Tax Invoice	3794122506123	22/11/2025	06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	Haryana	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	9215798100	ycmcargo@gmail.com							06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	7	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"4,737.29"	"4,737.29"	0.00	0.00	"4,737.29"	18.00	0.00	0.00	852.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,590.00"									"9,101.92"	0.00	0.00	"1,627.17"	0.00	0.00	0.00	0	0.00	"10,729.09"																																													
B2B				Tax Invoice	3794122506123	22/11/2025	06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	Haryana	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	9215798100	ycmcargo@gmail.com							06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	8	HOSE CLAMP 35  30 25	NO	87089900		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.01									"9,101.92"	0.00	0.00	"1,627.17"	0.00	0.00	0.00	0	0.00	"10,729.09"																																													
B2B				Tax Invoice	3794122506123	22/11/2025	06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	Haryana	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	9215798100	ycmcargo@gmail.com							06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	9	SUBLET	YES	998714		1.333	0.000	Others	525.00	699.83	0.00	0.00	699.83	18.00	0.00	0.00	125.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	825.80									"9,101.92"	0.00	0.00	"1,627.17"	0.00	0.00	0.00	0	0.00	"10,729.09"																																													
B2B				Tax Invoice	3794122506123	22/11/2025	06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	Haryana	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	9215798100	ycmcargo@gmail.com							06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"9,101.92"	0.00	0.00	"1,627.17"	0.00	0.00	0.00	0	0.00	"10,729.09"																																													
B2B				Tax Invoice	3794122506123	22/11/2025	06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	Haryana	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	9215798100	ycmcargo@gmail.com							06COXPS8893E1ZU	GAJRAJ S O SUBE SINGH	GAJRAJ S O SUBE SINGH	EXPRESSWAY  PATAUDI BILASPUR ROAD  BHORA		MAIN BILASPUR CHOWK  SHOP NO 1  BIL	122413	Haryana	11	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	0.00	0.00	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"9,101.92"	0.00	0.00	"1,627.17"	0.00	0.00	0.00	0	0.00	"10,729.09"																																													
B2B				Tax Invoice	3784012500370	22/11/2025	29CZFPK3909J1Z0	KOUSHITH M K	KOUSHITH M K	Karnataka	SOMVARPET TALUKKODAGU DIST THAKERI SOMWA		S O M B KALAPPATHAKERI V   P	571236	Karnataka	9481469195	koushithmk@gmail.com							29CZFPK3909J1Z0	KOUSHITH M K	KOUSHITH M K	SOMVARPET TALUKKODAGU DIST THAKERI SOMWA		S O M B KALAPPATHAKERI V   P	571236	Karnataka	1	PRO2095XPT D FBT BSVI LY PRM 100L SIDE S	NO	87042200		1.000	0.000	Numbers	"16,77,966.12"	"16,77,966.12"	0.00	0.00	"16,77,966.12"	18.00	"1,51,016.94"	"1,51,016.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,800.00"	"19,99,800.00"									"16,77,966.12"	"1,51,016.94"	"1,51,016.94"	0.00	0.00	0.00	0.00	0	0.00	"19,99,800.00"																																													
B2B				Tax Invoice	3796042500948	22/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									944.92	85.04	85.04	0.00	0.00	0.00	0.00	0	0.00	"1,115.00"																																													
B2B				Tax Invoice	3796042500949	22/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,466.18"	0.00	"5,550.82"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3798052503555	22/11/2025	27AASCA6602K1ZB	AYUSHI LOGISTICS INDIA PRIVATE LIMI	AYUSHI LOGISTICS INDIA PRIVATE LIMI	Maharashtra	TEL  EX   KALAMBOLI NAVI MUMBA KALAMBOLI		B 317  STEEL CHAMBER TOWER NEA	410218	Maharashtra	0013046620	ayushilogisticsindia2019@gmail.com							27AASCA6602K1ZB	AYUSHI LOGISTICS INDIA PRIVATE LIMI	AYUSHI LOGISTICS INDIA PRIVATE LIMI	TEL  EX   KALAMBOLI NAVI MUMBA KALAMBOLI		B 317  STEEL CHAMBER TOWER NEA	410218	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	3798052503557	22/11/2025	29DJKPS3501J2ZT	SYEDAMEERJAN PROP SRI MARUTHI TRANS	SYEDAMEERJAN PROP SRI MARUTHI TRANS	Karnataka	BANDIKODIGEHALLI BGNORTH  B K HALLI		B K HALLI	562149	Karnataka	12613690	svcroadlineslogistics@gmail.com							29DJKPS3501J2ZT	SYEDAMEERJAN PROP SRI MARUTHI TRANS	SYEDAMEERJAN PROP SRI MARUTHI TRANS	BANDIKODIGEHALLI BGNORTH  B K HALLI		B K HALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3798052503559	22/11/2025	29AIFPB2000A2ZB	MAHESH CARGO TOURS   TRAVELS	MAHESH CARGO TOURS   TRAVELS	Karnataka	HUBLI HUBLI TRAFFIC ISLAND HUBLI  NEELIG		NEELIGIN ROAD	580029	Karnataka	9880028645	maheshcargohbl@gmail.com							29AIFPB2000A2ZB	MAHESH CARGO TOURS   TRAVELS	MAHESH CARGO TOURS   TRAVELS	HUBLI HUBLI TRAFFIC ISLAND HUBLI  NEELIG		NEELIGIN ROAD	580029	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	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	3789122503104	22/11/2025	29AWUPV8164A1ZS	V K S M	V K S M	Karnataka	POSTCHIKABLAPURAM GUDEMARLAHALLI CHINTAM		50 NANDIGANAHALLIVILLAGE	563146	Karnataka	8197627655	vksm@76543gmail.com							29AWUPV8164A1ZS	V K S M	V K S M	POSTCHIKABLAPURAM GUDEMARLAHALLI CHINTAM		50 NANDIGANAHALLIVILLAGE	563146	Karnataka	1	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		2.000	0.000	Numbers	275.42	550.86	0.00	0.00	550.86	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.02									"1,835.89"	165.24	165.24	0.00	0.00	0.00	0.00	0	0.00	"2,166.37"																																													
B2B				Tax Invoice	3789122503104	22/11/2025	29AWUPV8164A1ZS	V K S M	V K S M	Karnataka	POSTCHIKABLAPURAM GUDEMARLAHALLI CHINTAM		50 NANDIGANAHALLIVILLAGE	563146	Karnataka	8197627655	vksm@76543gmail.com							29AWUPV8164A1ZS	V K S M	V K S M	POSTCHIKABLAPURAM GUDEMARLAHALLI CHINTAM		50 NANDIGANAHALLIVILLAGE	563146	Karnataka	2	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"1,835.89"	165.24	165.24	0.00	0.00	0.00	0.00	0	0.00	"2,166.37"																																													
B2B				Tax Invoice	3789122503104	22/11/2025	29AWUPV8164A1ZS	V K S M	V K S M	Karnataka	POSTCHIKABLAPURAM GUDEMARLAHALLI CHINTAM		50 NANDIGANAHALLIVILLAGE	563146	Karnataka	8197627655	vksm@76543gmail.com							29AWUPV8164A1ZS	V K S M	V K S M	POSTCHIKABLAPURAM GUDEMARLAHALLI CHINTAM		50 NANDIGANAHALLIVILLAGE	563146	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,835.89"	165.24	165.24	0.00	0.00	0.00	0.00	0	0.00	"2,166.37"																																													
B2B				Tax Invoice	3789122503104	22/11/2025	29AWUPV8164A1ZS	V K S M	V K S M	Karnataka	POSTCHIKABLAPURAM GUDEMARLAHALLI CHINTAM		50 NANDIGANAHALLIVILLAGE	563146	Karnataka	8197627655	vksm@76543gmail.com							29AWUPV8164A1ZS	V K S M	V K S M	POSTCHIKABLAPURAM GUDEMARLAHALLI CHINTAM		50 NANDIGANAHALLIVILLAGE	563146	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"1,835.89"	165.24	165.24	0.00	0.00	0.00	0.00	0	0.00	"2,166.37"																																													
B2B				Tax Invoice	3789122503104	22/11/2025	29AWUPV8164A1ZS	V K S M	V K S M	Karnataka	POSTCHIKABLAPURAM GUDEMARLAHALLI CHINTAM		50 NANDIGANAHALLIVILLAGE	563146	Karnataka	8197627655	vksm@76543gmail.com							29AWUPV8164A1ZS	V K S M	V K S M	POSTCHIKABLAPURAM GUDEMARLAHALLI CHINTAM		50 NANDIGANAHALLIVILLAGE	563146	Karnataka	5	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									"1,835.89"	165.24	165.24	0.00	0.00	0.00	0.00	0	0.00	"2,166.37"																																													
B2B				Tax Invoice	3793122501737	22/11/2025	32AAFFO6385H1Z4	RIYAS PANDIKASALAYIL MANAGING	RIYAS PANDIKASALAYIL MANAGING	Kerala	PALODIPALAM   NH PUTHUPANAM VADAKARA  DR		DR NO 16 64 CDEFGHIK	673103	Kerala	9605555552	123emporium@gmail.com							32AAFFO6385H1Z4	RIYAS PANDIKASALAYIL MANAGING	RIYAS PANDIKASALAYIL MANAGING	PALODIPALAM   NH PUTHUPANAM VADAKARA  DR		DR NO 16 64 CDEFGHIK	673103	Kerala	1	SUBLET	YES	998714		2.422	0.000	Others	525.00	"1,271.55"	0.00	0.00	"1,271.55"	18.00	114.44	114.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.43"									"1,271.55"	114.44	114.44	0.00	0.00	0.00	0.00	0	0.00	"1,500.43"																																													
B2B				Tax Invoice	3801122502393	22/11/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,180.66"	192.05	192.05	0.00	0.00	0.00	0.00	0	0.00	"2,564.76"																																													
B2B				Tax Invoice	3801122502393	22/11/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,180.66"	192.05	192.05	0.00	0.00	0.00	0.00	0	0.00	"2,564.76"																																													
B2B				Tax Invoice	3801122502393	22/11/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	3	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									"2,180.66"	192.05	192.05	0.00	0.00	0.00	0.00	0	0.00	"2,564.76"																																													
B2B				Tax Invoice	3801122502393	22/11/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	4	MINI FUSE  BLADE TYPE  5A	NO	85441190		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"2,180.66"	192.05	192.05	0.00	0.00	0.00	0.00	0	0.00	"2,564.76"																																													
B2B				Tax Invoice	3801122502393	22/11/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	5	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	18.00	1.44	1.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.88									"2,180.66"	192.05	192.05	0.00	0.00	0.00	0.00	0	0.00	"2,564.76"																																													
B2B				Tax Invoice	3801122502393	22/11/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"2,180.66"	192.05	192.05	0.00	0.00	0.00	0.00	0	0.00	"2,564.76"																																													
B2B				Tax Invoice	3801122502393	22/11/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	7	CABLE TAG	NO	87089900		9.000	0.000	Numbers	7.00	63.00	0.00	0.00	63.00	18.00	5.67	5.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.34									"2,180.66"	192.05	192.05	0.00	0.00	0.00	0.00	0	0.00	"2,564.76"																																													
B2B				Tax Invoice	3783052506969	22/11/2025	29AJYPK6070D1ZQ	DURGA AUTOMOBILES TORANAGALLU	DURGA AUTOMOBILES TORANAGALLU	Karnataka	TORANAGALLU TORANAGALLU SANDUR  SANDUR R		SANDUR ROAD	583123	Karnataka	9449763138								29AJYPK6070D1ZQ	DURGA AUTOMOBILES TORANAGALLU	DURGA AUTOMOBILES TORANAGALLU	TORANAGALLU TORANAGALLU SANDUR  SANDUR R		SANDUR ROAD	583123	Karnataka	1	DIFFERENTIAL OIL SEAL	NO	84822011		1.000	0.000	Numbers	"1,303.60"	"1,472.84"	0.00	0.00	"1,472.84"	18.00	132.58	132.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,738.00"									"1,472.84"	132.58	132.58	0.00	0.00	0.00	0.00	0	0.00	"1,738.00"																																													
B2B				Tax Invoice	3802122500098	22/11/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	BEARING BALL	NO	84821011		2.000	0.000	Numbers	466.10	932.20	130.51	0.00	801.69	18.00	72.15	72.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.99									"56,846.01"	"5,116.14"	"5,116.14"	0.00	0.00	0.00	0.00	0	0.00	"67,078.29"																																													
B2B				Tax Invoice	3802122500098	22/11/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	CLUTCH RELEASE BEARING DIA 430	NO	84828000		2.000	0.000	Numbers	"3,682.20"	"7,364.40"	"1,031.00"	0.00	"6,333.40"	18.00	570.01	570.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,473.42"									"56,846.01"	"5,116.14"	"5,116.14"	0.00	0.00	0.00	0.00	0	0.00	"67,078.29"																																													
B2B				Tax Invoice	3802122500098	22/11/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	430 CLUTCH COVER AND DISC KIT	NO	87089300		2.000	0.000	Numbers	"28,901.69"	"57,803.38"	"8,092.46"	0.00	"49,710.92"	18.00	"4,473.98"	"4,473.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,658.88"									"56,846.01"	"5,116.14"	"5,116.14"	0.00	0.00	0.00	0.00	0	0.00	"67,078.29"																																													
B2B				Tax Invoice	3798122502770	22/11/2025	29AAGFK3743E1ZC	KWALITY ENTERPRISES	KWALITY ENTERPRISES	Karnataka	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		77 TARIHAL INDUSTRIAL AREA	580026	Karnataka	9379559555	kwalityenterprises@gmail.com							29AAGFK3743E1ZC	KWALITY ENTERPRISES	KWALITY ENTERPRISES	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		77 TARIHAL INDUSTRIAL AREA	580026	Karnataka	1	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									36.26	1.40	1.40	0.00	0.00	0.00	0.00	0	0.00	39.06																																													
B2B				Tax Invoice	3798122502770	22/11/2025	29AAGFK3743E1ZC	KWALITY ENTERPRISES	KWALITY ENTERPRISES	Karnataka	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		77 TARIHAL INDUSTRIAL AREA	580026	Karnataka	9379559555	kwalityenterprises@gmail.com							29AAGFK3743E1ZC	KWALITY ENTERPRISES	KWALITY ENTERPRISES	HUBLI HUBLI TARIHAL INDL  ESTATE HUBLI		77 TARIHAL INDUSTRIAL AREA	580026	Karnataka	2	FUSE MINI	NO	85361090		1.000	0.000	Numbers	7.69	7.69	0.00	0.00	7.69	18.00	0.69	0.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.07									36.26	1.40	1.40	0.00	0.00	0.00	0.00	0	0.00	39.06																																													
B2B				Tax Invoice	3789042504396	22/11/2025	27ADHPN4846R1ZO	SAGAR AMARJIT PAWAR	SAGAR AMARJIT PAWAR	Maharashtra	DATTA NAGAR DIGHI  DIGHI CAMP PUNE CITY		SR  NO  82  SHREERAM COLONY  P	411015	Maharashtra	9326009111	abc@gmail.com							27ADHPN4846R1ZO	SAGAR AMARJIT PAWAR	SAGAR AMARJIT PAWAR	DATTA NAGAR DIGHI  DIGHI CAMP PUNE CITY		SR  NO  82  SHREERAM COLONY  P	411015	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	3786122501745	22/11/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	1	RELAY HEAD LAMP	NO	85364100		1.000	0.000	Numbers	580.51	580.51	0.00	0.00	580.51	18.00	52.25	52.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.01									687.51	61.88	61.88	0.00	0.00	0.00	0.00	0	0.00	811.27																																													
B2B				Tax Invoice	3786122501745	22/11/2025	29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	Karnataka	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	9448797110	ganeshsoaps@gmail.com							29AAFFG2465G1ZC	GANESH SOAPS  DETERGENTS	GANESH SOAPS  DETERGENTS	SHIRALI BHATKAL  PANCHAVATI GOVT HOSPIT		PANCHAVATI GOVT HOSPITAL RD SHIRALI	581354	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									687.51	61.88	61.88	0.00	0.00	0.00	0.00	0	0.00	811.27																																													
B2B				Tax Invoice	3796042500950	22/11/2025	29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	Karnataka	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	Karnataka	9663010611	harshith@gmail.com							29ANBPH3153K1ZZ	HARSHITH S O SUNDARA POOJARY	HARSHITH S O SUNDARA POOJARY	KAMBETTU BADAGAYEDAPAD MANGALORE  DAKSHI		1 118  3  SRI DURGA NIVASA	574267	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	3801042505996	22/11/2025	29ACKPL2092F1ZG	SRI JAYAGOVINDA	SRI JAYAGOVINDA	Karnataka	ATTIBELE ATTIBELE ANEKAL  R G ARCADE SAR		R G ARCADE SARJAPURA RD	562107	Karnataka	9845076748	maruthiattibele@gmail.com							29ACKPL2092F1ZG	SRI JAYAGOVINDA	SRI JAYAGOVINDA	ATTIBELE ATTIBELE ANEKAL  R G ARCADE SAR		R G ARCADE SARJAPURA RD	562107	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	3783052506970	22/11/2025	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	AUTOTENSIONER	NO	87089900		1.000	0.000	Numbers	"2,720.67"	"3,074.60"	0.00	0.00	"3,074.60"	18.00	276.70	276.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,628.00"									"3,074.60"	276.70	276.70	0.00	0.00	0.00	0.00	0	0.00	"3,628.00"																																													
B2B				Tax Invoice	3801042505997	22/11/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3783052506971	22/11/2025	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	SHIFTER LEVER ASSY SRGSL	NO	87089900		1.000	0.000	Numbers	"2,023.93"	"2,287.10"	0.00	0.00	"2,287.10"	18.00	205.84	205.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,698.78"									"23,633.08"	"2,126.96"	"2,126.96"	0.00	0.00	0.00	0.00	0	0.00	"27,887.00"																																													
B2B				Tax Invoice	3783052506971	22/11/2025	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	2	RUBBER BOLSTER SPRING	NO	40169390		2.000	0.000	Numbers	"6,709.24"	"15,163.25"	0.00	0.00	"15,163.25"	18.00	"1,364.68"	"1,364.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,892.61"									"23,633.08"	"2,126.96"	"2,126.96"	0.00	0.00	0.00	0.00	0	0.00	"27,887.00"																																													
B2B				Tax Invoice	3783052506971	22/11/2025	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	3	ASSY FUEL TANK CAP	NO	87089900		3.000	0.000	Numbers	"1,377.55"	"4,670.01"	0.00	0.00	"4,670.01"	18.00	420.30	420.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,510.61"									"23,633.08"	"2,126.96"	"2,126.96"	0.00	0.00	0.00	0.00	0	0.00	"27,887.00"																																													
B2B				Tax Invoice	3783052506971	22/11/2025	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	4	REAR WHEEL OUTER SEAL IA215578 10	NO	40169330		1.000	0.000	Numbers	"1,338.66"	"1,512.72"	0.00	0.00	"1,512.72"	18.00	136.14	136.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,785.00"									"23,633.08"	"2,126.96"	"2,126.96"	0.00	0.00	0.00	0.00	0	0.00	"27,887.00"																																													
B2B				Tax Invoice	3773122501419	22/11/2025	32AAKFE7767Q1ZM	FRANCIS T K EXCEL TRADERS	FRANCIS T K EXCEL TRADERS	Kerala	MANANTHAVADY BYPASS ROAD B STREET MANANT		EXCEL TRADERS	670645	Kerala	9946253155	francistk@gmail.com							32AAEPF6944L1ZN	FRANCIS T K	FRANCIS T K	NETHAJI ROADMANANTHAVADYWAYANAD MANANTHA		EXCEL TRADERS THALAPPIL	670645	Kerala	1	SUBLET	YES	998714		1.856	0.000	Others	525.00	974.40	0.00	0.00	974.40	18.00	87.70	87.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,149.80"									"7,803.38"	698.61	698.61	0.00	0.00	0.00	0.00	0	0.00	"9,200.60"																																													
B2B				Tax Invoice	3773122501419	22/11/2025	32AAKFE7767Q1ZM	FRANCIS T K EXCEL TRADERS	FRANCIS T K EXCEL TRADERS	Kerala	MANANTHAVADY BYPASS ROAD B STREET MANANT		EXCEL TRADERS	670645	Kerala	9946253155	francistk@gmail.com							32AAEPF6944L1ZN	FRANCIS T K	FRANCIS T K	NETHAJI ROADMANANTHAVADYWAYANAD MANANTHA		EXCEL TRADERS THALAPPIL	670645	Kerala	2	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"7,803.38"	698.61	698.61	0.00	0.00	0.00	0.00	0	0.00	"9,200.60"																																													
B2B				Tax Invoice	3773122501419	22/11/2025	32AAKFE7767Q1ZM	FRANCIS T K EXCEL TRADERS	FRANCIS T K EXCEL TRADERS	Kerala	MANANTHAVADY BYPASS ROAD B STREET MANANT		EXCEL TRADERS	670645	Kerala	9946253155	francistk@gmail.com							32AAEPF6944L1ZN	FRANCIS T K	FRANCIS T K	NETHAJI ROADMANANTHAVADYWAYANAD MANANTHA		EXCEL TRADERS THALAPPIL	670645	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"7,803.38"	698.61	698.61	0.00	0.00	0.00	0.00	0	0.00	"9,200.60"																																													
B2B				Tax Invoice	3773122501419	22/11/2025	32AAKFE7767Q1ZM	FRANCIS T K EXCEL TRADERS	FRANCIS T K EXCEL TRADERS	Kerala	MANANTHAVADY BYPASS ROAD B STREET MANANT		EXCEL TRADERS	670645	Kerala	9946253155	francistk@gmail.com							32AAEPF6944L1ZN	FRANCIS T K	FRANCIS T K	NETHAJI ROADMANANTHAVADYWAYANAD MANANTHA		EXCEL TRADERS THALAPPIL	670645	Kerala	4	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	14.28	57.12	0.00	0.00	57.12	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.98									"7,803.38"	698.61	698.61	0.00	0.00	0.00	0.00	0	0.00	"9,200.60"																																													
B2B				Tax Invoice	3773122501419	22/11/2025	32AAKFE7767Q1ZM	FRANCIS T K EXCEL TRADERS	FRANCIS T K EXCEL TRADERS	Kerala	MANANTHAVADY BYPASS ROAD B STREET MANANT		EXCEL TRADERS	670645	Kerala	9946253155	francistk@gmail.com							32AAEPF6944L1ZN	FRANCIS T K	FRANCIS T K	NETHAJI ROADMANANTHAVADYWAYANAD MANANTHA		EXCEL TRADERS THALAPPIL	670645	Kerala	5	WABCO DBVWABCO DBV	NO	87083000		1.000	0.000	Numbers	"5,061.86"	"5,061.86"	0.00	0.00	"5,061.86"	18.00	455.57	455.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,973.00"									"7,803.38"	698.61	698.61	0.00	0.00	0.00	0.00	0	0.00	"9,200.60"																																													
B2B				Tax Invoice	3773122501419	22/11/2025	32AAKFE7767Q1ZM	FRANCIS T K EXCEL TRADERS	FRANCIS T K EXCEL TRADERS	Kerala	MANANTHAVADY BYPASS ROAD B STREET MANANT		EXCEL TRADERS	670645	Kerala	9946253155	francistk@gmail.com							32AAEPF6944L1ZN	FRANCIS T K	FRANCIS T K	NETHAJI ROADMANANTHAVADYWAYANAD MANANTHA		EXCEL TRADERS THALAPPIL	670645	Kerala	6	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	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									"7,803.38"	698.61	698.61	0.00	0.00	0.00	0.00	0	0.00	"9,200.60"																																													
B2B				Tax Invoice	3783052506972	22/11/2025	29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	Karnataka	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	7736452928								29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	1	BREATHER  M1 M2	NO	87089900		2.000	0.000	Numbers	249.25	563.33	0.00	0.00	563.33	18.00	50.70	50.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.73									"13,016.16"	"1,171.42"	"1,171.42"	0.00	0.00	0.00	0.00	0	0.00	"15,359.00"																																													
B2B				Tax Invoice	3783052506972	22/11/2025	29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	Karnataka	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	7736452928								29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	2	PAD  PEDAL  HCV	NO	87089900		4.000	0.000	Numbers	84.78	383.22	0.00	0.00	383.22	18.00	34.49	34.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.20									"13,016.16"	"1,171.42"	"1,171.42"	0.00	0.00	0.00	0.00	0	0.00	"15,359.00"																																													
B2B				Tax Invoice	3783052506972	22/11/2025	29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	Karnataka	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	7736452928								29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	3	BANJO BOLT WATER I O	NO	73181500		6.000	0.000	Numbers	127.49	864.42	0.00	0.00	864.42	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.02"									"13,016.16"	"1,171.42"	"1,171.42"	0.00	0.00	0.00	0.00	0	0.00	"15,359.00"																																													
B2B				Tax Invoice	3783052506972	22/11/2025	29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	Karnataka	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	7736452928								29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	4	CAP RADIATOR  TC	NO	87089900		3.000	0.000	Numbers	96.89	328.48	0.00	0.00	328.48	18.00	29.56	29.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.60									"13,016.16"	"1,171.42"	"1,171.42"	0.00	0.00	0.00	0.00	0	0.00	"15,359.00"																																													
B2B				Tax Invoice	3783052506972	22/11/2025	29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	Karnataka	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	7736452928								29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	5	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	499.13	564.05	0.00	0.00	564.05	18.00	50.76	50.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.57									"13,016.16"	"1,171.42"	"1,171.42"	0.00	0.00	0.00	0.00	0	0.00	"15,359.00"																																													
B2B				Tax Invoice	3783052506972	22/11/2025	29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	Karnataka	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	7736452928								29DJWPB2846B1Z2	MAITHRI AUTO SPARES	MAITHRI AUTO SPARES	PUTTUR  DAKSHINA KANNADA PUTTUR D K   H		1 620 2  CITY CENTRE  MAIN ROAD	574201	Karnataka	6	CLUTCH COVER SET 330 DIA	NO	87089900		1.000	0.000	Numbers	"9,125.84"	"10,312.66"	0.00	0.00	"10,312.66"	18.00	928.11	928.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,168.88"									"13,016.16"	"1,171.42"	"1,171.42"	0.00	0.00	0.00	0.00	0	0.00	"15,359.00"																																													
B2B				Tax Invoice	3801122502394	22/11/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,796.34"	251.67	251.67	0.00	0.00	0.00	0.00	0	0.00	"3,299.68"																																													
B2B				Tax Invoice	3801122502394	22/11/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	2	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,495.76"	"2,495.76"	47.17	0.00	"2,448.59"	18.00	220.37	220.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,889.33"									"2,796.34"	251.67	251.67	0.00	0.00	0.00	0.00	0	0.00	"3,299.68"																																													
B2B				Tax Invoice	3783052506973	22/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	Karnataka	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	7760991756								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER BAGALKOT	DIVISIONAL CONTROLLER BAGALKOT	BAGALKOT H O BAGALKOT  NWKSRTC BAGALKOT		NWKSRTC BAGALKOT	587101	Karnataka	1	FAN SHAFT MOUNTING ASSY	NO	84099990		2.000	0.000	Numbers	"2,614.85"	"5,909.26"	0.00	0.00	"5,909.26"	18.00	531.87	531.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,973.00"									"5,909.26"	531.87	531.87	0.00	0.00	0.00	0.00	0	0.00	"6,973.00"																																													
B2B				Tax Invoice	3786122501746	22/11/2025	29AACCU5361K1ZX	UDAYA FOOD FACTORY	UDAYA FOOD FACTORY	Karnataka	KAUP  PADU KAUP UDUPI  PROPERTY NO 124 2		PROPERTY NO 124 2A 1B2  SUVARNA COM	574106	Karnataka	7353325220	prashanthampl@gmail.com							29AACCU5361K1ZX	UDAYA FOOD FACTORY	UDAYA FOOD FACTORY	KAUP  PADU KAUP UDUPI  PROPERTY NO 124 2		PROPERTY NO 124 2A 1B2  SUVARNA COM	574106	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									571.74	51.46	51.46	0.00	0.00	0.00	0.00	0	0.00	674.66																																													
B2B				Tax Invoice	3786122501746	22/11/2025	29AACCU5361K1ZX	UDAYA FOOD FACTORY	UDAYA FOOD FACTORY	Karnataka	KAUP  PADU KAUP UDUPI  PROPERTY NO 124 2		PROPERTY NO 124 2A 1B2  SUVARNA COM	574106	Karnataka	7353325220	prashanthampl@gmail.com							29AACCU5361K1ZX	UDAYA FOOD FACTORY	UDAYA FOOD FACTORY	KAUP  PADU KAUP UDUPI  PROPERTY NO 124 2		PROPERTY NO 124 2A 1B2  SUVARNA COM	574106	Karnataka	2	NYLON KIT DAI  12 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	304.24	304.24	0.00	0.00	304.24	18.00	27.38	27.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.00									571.74	51.46	51.46	0.00	0.00	0.00	0.00	0	0.00	674.66																																													
B2B				Tax Invoice	3801042505999	22/11/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	1	LEAF 3	NO	73201020		1.000	0.000	Numbers	"4,833.27"	"6,326.29"	0.00	0.00	"6,326.29"	18.00	569.36	569.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,465.01"									"8,216.12"	739.44	739.44	0.00	0.00	0.00	0.00	0	0.00	"9,695.00"																																													
B2B				Tax Invoice	3801042505999	22/11/2025	29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	Karnataka	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	9742429500	brr123@gmail.com							29BQUPB3590B1ZP	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	AMRUTHAHALLI BANGALORE NORTH  CHOWDAESH		CHOWDAESHWARI NILYA	560092	Karnataka	2	FR SUSP SHACKLE PIN L 159 MM	NO	87089900		1.000	0.000	Numbers	"1,443.83"	"1,889.83"	0.00	0.00	"1,889.83"	18.00	170.08	170.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,229.99"									"8,216.12"	739.44	739.44	0.00	0.00	0.00	0.00	0	0.00	"9,695.00"																																													
B2B				Tax Invoice	3801122502396	22/11/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									347.75	31.30	31.30	0.00	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3788052515024	22/11/2025	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	CONSOLE CENTER	NO	87089900		1.000	0.000	Numbers	261.36	295.30	0.00	0.00	295.30	18.00	26.58	26.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.46									666.94	60.03	60.03	0.00	0.00	0.00	0.00	0	0.00	787.00																																													
B2B				Tax Invoice	3788052515024	22/11/2025	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	2	LID FUSE BOX	NO	87089900		1.000	0.000	Numbers	82.23	92.91	0.00	0.00	92.91	18.00	8.36	8.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.63									666.94	60.03	60.03	0.00	0.00	0.00	0.00	0	0.00	787.00																																													
B2B				Tax Invoice	3788052515024	22/11/2025	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	3	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	246.70	278.73	0.00	0.00	278.73	18.00	25.09	25.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.91									666.94	60.03	60.03	0.00	0.00	0.00	0.00	0	0.00	787.00																																													
B2B				Tax Invoice	3788272501854	22/11/2025	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	AIR COMPRESSOR 160CCWITH OPR BELT DRIVEN	NO	87089900		1.000	0.000	Numbers	"12,308.03"	"12,323.66"	0.00	0.00	"12,323.66"	18.00	"1,109.17"	"1,109.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,542.00"									"12,323.66"	"1,109.17"	"1,109.17"	0.00	0.00	0.00	0.00	0	0.00	"14,542.00"																																													
B2B	N			Tax Invoice	379955252238	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		2.000	0.000	Numbers	295.76	591.52	0.00	0.00	591.52	18.00	0.00	0.00	106.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.99									970.40	0.00	0.00	187.99	0.00	0.00	0.00	0	0.00	"1,158.39"																																													
B2B	N			Tax Invoice	379955252238	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									970.40	0.00	0.00	187.99	0.00	0.00	0.00	0	0.00	"1,158.39"																																													
B2B	N			Tax Invoice	379955252238	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	85.16	170.31	0.00	0.00	170.31	28.00	0.00	0.00	47.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.00									970.40	0.00	0.00	187.99	0.00	0.00	0.00	0	0.00	"1,158.39"																																													
B2B	N			Tax Invoice	379955252238	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									970.40	0.00	0.00	187.99	0.00	0.00	0.00	0	0.00	"1,158.39"																																													
B2B	N			Tax Invoice	379955252238	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	400.00	60.00	0.00	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									970.40	0.00	0.00	187.99	0.00	0.00	0.00	0	0.00	"1,158.39"																																													
B2B	N			Tax Invoice	379955252239	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LFL UJ KIT	NO	87089900		1.000	0.000	Numbers	"1,513.56"	"1,513.56"	0.00	0.00	"1,513.56"	18.00	0.00	0.00	272.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,786.00"									"2,653.07"	0.00	0.00	470.13	0.00	0.00	0.00	0	0.00	"3,123.20"																																													
B2B	N			Tax Invoice	379955252239	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"2,653.07"	0.00	0.00	470.13	0.00	0.00	0.00	0	0.00	"3,123.20"																																													
B2B	N			Tax Invoice	379955252239	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Numbers	96.61	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"2,653.07"	0.00	0.00	470.13	0.00	0.00	0.00	0	0.00	"3,123.20"																																													
B2B	N			Tax Invoice	379955252239	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BOLT M8X1 25X20	NO	73181500		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"2,653.07"	0.00	0.00	470.13	0.00	0.00	0.00	0	0.00	"3,123.20"																																													
B2B	N			Tax Invoice	379955252239	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	4.03	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"2,653.07"	0.00	0.00	470.13	0.00	0.00	0.00	0	0.00	"3,123.20"																																													
B2B	N			Tax Invoice	379955252239	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"2,653.07"	0.00	0.00	470.13	0.00	0.00	0.00	0	0.00	"3,123.20"																																													
B2B	N			Tax Invoice	379955252239	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		0.750	0.000	Others	400.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"2,653.07"	0.00	0.00	470.13	0.00	0.00	0.00	0	0.00	"3,123.20"																																													
B2B	N			Tax Invoice	379955252240	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		120.000	0.000	Others	22.00	"2,640.00"	0.00	0.00	"2,640.00"	18.00	0.00	0.00	475.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,115.20"									"5,091.69"	0.00	0.00	916.50	0.00	0.00	0.00	0	0.00	"6,008.19"																																													
B2B	N			Tax Invoice	379955252240	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"5,091.69"	0.00	0.00	916.50	0.00	0.00	0.00	0	0.00	"6,008.19"																																													
B2B	N			Tax Invoice	379955252240	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"5,091.69"	0.00	0.00	916.50	0.00	0.00	0.00	0	0.00	"6,008.19"																																													
B2B	N			Tax Invoice	379955252240	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,851.69"	"1,851.69"	0.00	0.00	"1,851.69"	18.00	0.00	0.00	333.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.99"									"5,091.69"	0.00	0.00	916.50	0.00	0.00	0.00	0	0.00	"6,008.19"																																													
B2B	N			Tax Invoice	379955252241	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"4,394.87"	0.00	0.00	779.95	0.00	0.00	0.00	0	0.00	"5,174.82"																																													
B2B	N			Tax Invoice	379955252241	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE HOSE ELBOW  ONE END	NO	87089900		1.000	0.000	Numbers	726.99	726.99	0.00	0.00	726.99	18.00	0.00	0.00	130.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.85									"4,394.87"	0.00	0.00	779.95	0.00	0.00	0.00	0	0.00	"5,174.82"																																													
B2B	N			Tax Invoice	379955252241	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	672.25	672.25	0.00	0.00	672.25	18.00	0.00	0.00	121.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.26									"4,394.87"	0.00	0.00	779.95	0.00	0.00	0.00	0	0.00	"5,174.82"																																													
B2B	N			Tax Invoice	379955252241	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	0.00	0.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"4,394.87"	0.00	0.00	779.95	0.00	0.00	0.00	0	0.00	"5,174.82"																																													
B2B	N			Tax Invoice	379955252241	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"4,394.87"	0.00	0.00	779.95	0.00	0.00	0.00	0	0.00	"5,174.82"																																													
B2B	N			Tax Invoice	379955252241	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ASSY	NO	87089900		1.000	0.000	Numbers	196.44	196.44	0.00	0.00	196.44	18.00	0.00	0.00	35.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.80									"4,394.87"	0.00	0.00	779.95	0.00	0.00	0.00	0	0.00	"5,174.82"																																													
B2B	N			Tax Invoice	379955252241	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	400.00	"2,200.00"	0.00	0.00	"2,200.00"	18.00	0.00	0.00	396.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,596.00"									"4,394.87"	0.00	0.00	779.95	0.00	0.00	0.00	0	0.00	"5,174.82"																																													
B2B	N			Tax Invoice	379955252241	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"4,394.87"	0.00	0.00	779.95	0.00	0.00	0.00	0	0.00	"5,174.82"																																													
B2B	N			Tax Invoice	379955252241	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"4,394.87"	0.00	0.00	779.95	0.00	0.00	0.00	0	0.00	"5,174.82"																																													
B2B	N			Tax Invoice	379955252242	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	18.00	0.00	0.00	1.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.22									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 LINER TVS 235 M  N  M   325X140 STD	NO	68138100		1.000	0.000	Numbers	"1,726.91"	"1,726.91"	0.00	0.00	"1,726.91"	18.00	0.00	0.00	310.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,037.75"									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVET	NO	87089900		24.000	0.000	Numbers	8.47	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	120.77	241.53	0.00	0.00	241.53	18.00	0.00	0.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.80"	"1,04,491.80"	"1,03,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	KIT LINING SET W SPRING 325X140 STD	NO	68138100		0.500	0.000	Numbers	"2,411.24"	"1,205.62"	0.00	0.00	"1,205.62"	18.00	0.00	0.00	217.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,422.63"									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	400.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	400.00	"1,320.00"	0.00	0.00	"1,320.00"	18.00	0.00	0.00	237.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,557.60"									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	400.00	"1,200.00"	"1,198.80"	0.00	1.20	18.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.42									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379855250914	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"15,022.51"	0.00	0.00	"2,700.34"	0.00	0.00	0.00	0	0.00	"17,722.85"																																													
B2B	N			Tax Invoice	379855250914	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"15,022.51"	0.00	0.00	"2,700.34"	0.00	0.00	0.00	0	0.00	"17,722.85"																																													
B2B	N			Tax Invoice	379855250914	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET	NO	87089900		1.000	0.000	Numbers	66.02	66.02	0.00	0.00	66.02	18.00	0.00	0.00	11.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.90									"15,022.51"	0.00	0.00	"2,700.34"	0.00	0.00	0.00	0	0.00	"17,722.85"																																													
B2B	N			Tax Invoice	379855250914	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"15,022.51"	0.00	0.00	"2,700.34"	0.00	0.00	0.00	0	0.00	"17,722.85"																																													
B2B	N			Tax Invoice	379855250914	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	"3,068.18"	"3,068.18"	0.00	0.00	"3,068.18"	18.00	0.00	0.00	552.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,620.45"									"15,022.51"	0.00	0.00	"2,700.34"	0.00	0.00	0.00	0	0.00	"17,722.85"																																													
B2B	N			Tax Invoice	379855250914	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SUBLET	YES	998714		6.933	0.000	Others	375.00	"2,989.86"	0.00	0.00	"2,989.86"	18.00	0.00	0.00	538.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,528.03"									"15,022.51"	0.00	0.00	"2,700.34"	0.00	0.00	0.00	0	0.00	"17,722.85"																																													
B2B	N			Tax Invoice	379855250914	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"5,106.78"	"5,872.80"	0.00	0.00	"5,872.80"	18.00	0.00	0.00	"1,057.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,929.90"									"15,022.51"	0.00	0.00	"2,700.34"	0.00	0.00	0.00	0	0.00	"17,722.85"																																													
B2B	N			Tax Invoice	379855250914	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	375.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	0.00	0.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.75"									"15,022.51"	0.00	0.00	"2,700.34"	0.00	0.00	0.00	0	0.00	"17,722.85"																																													
B2B	N			Tax Invoice	379855250914	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	375.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"15,022.51"	0.00	0.00	"2,700.34"	0.00	0.00	0.00	0	0.00	"17,722.85"																																													
B2B	N			Tax Invoice	379855250914	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"15,022.51"	0.00	0.00	"2,700.34"	0.00	0.00	0.00	0	0.00	"17,722.85"																																													
B2B	N			Tax Invoice	379855250914	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"15,022.51"	0.00	0.00	"2,700.34"	0.00	0.00	0.00	0	0.00	"17,722.85"																																													
B2B	N			Tax Invoice	379855250914	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.310	0.000	Others	375.00	116.25	0.00	0.00	116.25	18.00	0.00	0.00	20.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.18									"15,022.51"	0.00	0.00	"2,700.34"	0.00	0.00	0.00	0	0.00	"17,722.85"																																													
B2B	N			Tax Invoice	379455252173	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		2.362	0.000	Others	400.00	944.80	943.71	0.00	1.09	18.00	0.00	0.00	0.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.29									"12,499.67"	0.00	0.00	"2,238.77"	0.00	0.00	0.00	0	0.00	"14,738.44"																																													
B2B	N			Tax Invoice	379455252173	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,404.87"	"1,404.87"	0.00	0.00	"1,404.87"	18.00	0.00	0.00	252.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,657.75"									"12,499.67"	0.00	0.00	"2,238.77"	0.00	0.00	0.00	0	0.00	"14,738.44"																																													
B2B	N			Tax Invoice	379455252173	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,003.69"	"4,003.69"	0.00	0.00	"4,003.69"	18.00	0.00	0.00	720.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,724.35"									"12,499.67"	0.00	0.00	"2,238.77"	0.00	0.00	0.00	0	0.00	"14,738.44"																																													
B2B	N			Tax Invoice	379455252173	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,597.84"	"4,597.84"	0.00	0.00	"4,597.84"	18.00	0.00	0.00	827.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,425.45"									"12,499.67"	0.00	0.00	"2,238.77"	0.00	0.00	0.00	0	0.00	"14,738.44"																																													
B2B	N			Tax Invoice	379455252173	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY ARM CLUTCH RELEASE	NO	87081090		1.000	0.000	Numbers	597.37	597.37	0.00	0.00	597.37	18.00	0.00	0.00	107.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	704.90									"12,499.67"	0.00	0.00	"2,238.77"	0.00	0.00	0.00	0	0.00	"14,738.44"																																													
B2B	N			Tax Invoice	379455252173	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"12,499.67"	0.00	0.00	"2,238.77"	0.00	0.00	0.00	0	0.00	"14,738.44"																																													
B2B	N			Tax Invoice	379455252173	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"12,499.67"	0.00	0.00	"2,238.77"	0.00	0.00	0.00	0	0.00	"14,738.44"																																													
B2B	N			Tax Invoice	379455252173	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BOLT M8X1 25X22	NO	73181500		6.000	0.000	Numbers	20.13	120.76	0.00	0.00	120.76	18.00	0.00	0.00	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"12,499.67"	0.00	0.00	"2,238.77"	0.00	0.00	0.00	0	0.00	"14,738.44"																																													
B2B	N			Tax Invoice	379455252173	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	400.00	"1,680.00"	0.00	0.00	"1,680.00"	18.00	0.00	0.00	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.40"									"12,499.67"	0.00	0.00	"2,238.77"	0.00	0.00	0.00	0	0.00	"14,738.44"																																													
B2B	N			Tax Invoice	380755250041	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UJ KIT	NO	87089900		1.000	0.000	Numbers	"5,258.01"	"5,258.01"	0.00	0.00	"5,258.01"	18.00	0.00	0.00	946.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,204.45"									"35,329.62"	0.00	0.00	"6,357.38"	0.00	0.00	0.00	0	0.00	"41,687.00"																																													
B2B	N			Tax Invoice	380755250041	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430 CLUTCH COVER AND DISC KIT	NO	87089300		1.000	0.000	Numbers	"27,456.61"	"27,456.61"	0.00	0.00	"27,456.61"	18.00	0.00	0.00	"4,942.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,398.80"									"35,329.62"	0.00	0.00	"6,357.38"	0.00	0.00	0.00	0	0.00	"41,687.00"																																													
B2B	N			Tax Invoice	380755250041	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52021000		1.000	0.000	Numbers	15.00	15.00	0.00	0.00	15.00	5.00	0.00	0.00	0.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.75									"35,329.62"	0.00	0.00	"6,357.38"	0.00	0.00	0.00	0	0.00	"41,687.00"																																													
B2B	N			Tax Invoice	380755250041	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	325.00	650.00	0.00	0.00	650.00	18.00	0.00	0.00	117.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.00									"35,329.62"	0.00	0.00	"6,357.38"	0.00	0.00	0.00	0	0.00	"41,687.00"																																													
B2B	N			Tax Invoice	380755250041	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.000	0.000	Others	325.00	"1,950.00"	0.00	0.00	"1,950.00"	18.00	0.00	0.00	351.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.00"									"35,329.62"	0.00	0.00	"6,357.38"	0.00	0.00	0.00	0	0.00	"41,687.00"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	400.00	280.00	279.72	0.00	0.28	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.33									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,089.19"	"2,089.19"	0.00	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.38	630.38	0.00	0.00	630.38	18.00	0.00	0.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.85									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,817.79"	"2,817.79"	0.00	0.00	"2,817.79"	18.00	0.00	0.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SELECT CABLE PRO 3019 CWC	NO	87082900		1.000	0.000	Numbers	"4,976.23"	"4,976.23"	0.00	0.00	"4,976.23"	18.00	0.00	0.00	895.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,871.95"									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	400.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	400.00	220.00	0.00	0.00	220.00	18.00	0.00	0.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.60									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	400.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	379455252174	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"19,838.91"	0.00	0.00	"3,559.82"	0.00	0.00	0.00	0	0.00	"23,398.73"																																													
B2B	N			Tax Invoice	377355250573	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	173.10	346.19	0.00	0.00	346.19	18.00	0.00	0.00	62.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.50									"27,990.52"	0.00	0.00	"5,038.29"	0.00	0.00	0.00	0	0.00	"33,028.81"																																													
B2B	N			Tax Invoice	377355250573	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	193.22	386.44	0.00	0.00	386.44	18.00	0.00	0.00	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.00									"27,990.52"	0.00	0.00	"5,038.29"	0.00	0.00	0.00	0	0.00	"33,028.81"																																													
B2B	N			Tax Invoice	377355250573	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	128.82	257.63	0.00	0.00	257.63	18.00	0.00	0.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.00									"27,990.52"	0.00	0.00	"5,038.29"	0.00	0.00	0.00	0	0.00	"33,028.81"																																													
B2B	N			Tax Invoice	377355250573	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	20.13	40.25	0.00	0.00	40.25	18.00	0.00	0.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"27,990.52"	0.00	0.00	"5,038.29"	0.00	0.00	0.00	0	0.00	"33,028.81"																																													
B2B	N			Tax Invoice	377355250573	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER PREMIUM PLUS GREASE	NO	27101990		2.600	0.000	Numbers	"1,04,491.80"	"2,71,678.68"	"2,70,215.79"	0.00	"1,462.89"	18.00	0.00	0.00	263.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.21"									"27,990.52"	0.00	0.00	"5,038.29"	0.00	0.00	0.00	0	0.00	"33,028.81"																																													
B2B	N			Tax Invoice	377355250573	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	KIT LINER 410X200 STD FER1801M	NO	87089900		2.000	0.000	Numbers	"11,128.69"	"22,257.37"	0.00	0.00	"22,257.37"	18.00	0.00	0.00	"4,006.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,263.70"									"27,990.52"	0.00	0.00	"5,038.29"	0.00	0.00	0.00	0	0.00	"33,028.81"																																													
B2B	N			Tax Invoice	377355250573	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE HOSE ELBOW  ONE END	NO	87089900		1.000	0.000	Numbers	726.99	726.99	0.00	0.00	726.99	18.00	0.00	0.00	130.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.85									"27,990.52"	0.00	0.00	"5,038.29"	0.00	0.00	0.00	0	0.00	"33,028.81"																																													
B2B	N			Tax Invoice	377355250573	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"27,990.52"	0.00	0.00	"5,038.29"	0.00	0.00	0.00	0	0.00	"33,028.81"																																													
B2B	N			Tax Invoice	377355250573	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"27,990.52"	0.00	0.00	"5,038.29"	0.00	0.00	0.00	0	0.00	"33,028.81"																																													
B2B	N			Tax Invoice	377355250573	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"27,990.52"	0.00	0.00	"5,038.29"	0.00	0.00	0.00	0	0.00	"33,028.81"																																													
B2B	N			Tax Invoice	377355250573	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	375.00	"1,256.25"	"1,256.12"	0.00	0.13	18.00	0.00	0.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.15									"27,990.52"	0.00	0.00	"5,038.29"	0.00	0.00	0.00	0	0.00	"33,028.81"																																													
B2B	N			Tax Invoice	377355250573	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	375.00	"1,256.25"	"1,256.12"	0.00	0.13	18.00	0.00	0.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.15									"27,990.52"	0.00	0.00	"5,038.29"	0.00	0.00	0.00	0	0.00	"33,028.81"																																													
B2B	N			Tax Invoice	380755250042	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	15.00	45.00	0.00	0.00	45.00	5.00	0.00	0.00	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.25									"45,846.98"	0.00	0.00	"8,246.60"	0.00	0.00	0.00	0	0.00	"54,093.58"																																													
B2B	N			Tax Invoice	380755250042	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INTER AXLE PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"42,812.79"	"42,812.79"	0.00	0.00	"42,812.79"	18.00	0.00	0.00	"7,706.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,519.09"									"45,846.98"	0.00	0.00	"8,246.60"	0.00	0.00	0.00	0	0.00	"54,093.58"																																													
B2B	N			Tax Invoice	380755250042	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,851.69"	"1,851.69"	0.00	0.00	"1,851.69"	18.00	0.00	0.00	333.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.99"									"45,846.98"	0.00	0.00	"8,246.60"	0.00	0.00	0.00	0	0.00	"54,093.58"																																													
B2B	N			Tax Invoice	380755250042	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	325.00	975.00	0.00	0.00	975.00	18.00	0.00	0.00	175.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.50"									"45,846.98"	0.00	0.00	"8,246.60"	0.00	0.00	0.00	0	0.00	"54,093.58"																																													
B2B	N			Tax Invoice	380755250042	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	325.00	162.50	0.00	0.00	162.50	18.00	0.00	0.00	29.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.75									"45,846.98"	0.00	0.00	"8,246.60"	0.00	0.00	0.00	0	0.00	"54,093.58"																																													
B2B	N			Tax Invoice	379855250915	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"9,232.71"	"9,232.71"	0.00	0.00	"9,232.71"	18.00	0.00	0.00	"1,661.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,894.60"									"22,799.24"	0.00	0.00	"4,103.87"	0.00	0.00	0.00	0	0.00	"26,903.11"																																													
B2B	N			Tax Invoice	379855250915	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"11,540.89"	"11,540.89"	0.00	0.00	"11,540.89"	18.00	0.00	0.00	"2,077.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,618.25"									"22,799.24"	0.00	0.00	"4,103.87"	0.00	0.00	0.00	0	0.00	"26,903.11"																																													
B2B	N			Tax Invoice	379855250915	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	24.16	48.31	0.00	0.00	48.31	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"22,799.24"	0.00	0.00	"4,103.87"	0.00	0.00	0.00	0	0.00	"26,903.11"																																													
B2B	N			Tax Invoice	379855250915	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BOLT  FLANGEM10X1 5X50	NO	73181500		8.000	0.000	Numbers	36.23	289.83	0.00	0.00	289.83	18.00	0.00	0.00	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.00									"22,799.24"	0.00	0.00	"4,103.87"	0.00	0.00	0.00	0	0.00	"26,903.11"																																													
B2B	N			Tax Invoice	379855250915	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.500	0.000	Others	375.00	"1,687.50"	0.00	0.00	"1,687.50"	18.00	0.00	0.00	303.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.25"									"22,799.24"	0.00	0.00	"4,103.87"	0.00	0.00	0.00	0	0.00	"26,903.11"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,147.25"	"1,147.25"	0.00	0.00	"1,147.25"	18.00	0.00	0.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.76"									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	982.20	982.20	0.00	0.00	982.20	18.00	0.00	0.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,691.48"	"1,691.48"	0.00	0.00	"1,691.48"	18.00	0.00	0.00	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.95"									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	686.72	686.72	0.00	0.00	686.72	5.00	0.00	0.00	34.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	721.06									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	0.00	0.00	247.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	0.00	0.00	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,750.00"									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	KIT LINING SET W SPRING 325X140 STD	NO	68138100		2.000	0.000	Numbers	"2,411.23"	"4,822.46"	0.00	0.00	"4,822.46"	18.00	0.00	0.00	868.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,690.50"									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	897.67	897.67	0.00	0.00	897.67	18.00	0.00	0.00	161.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.25"									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	144.91	144.91	0.00	0.00	144.91	18.00	0.00	0.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.80"	"3,13,475.40"	"3,11,699.04"	0.00	"1,776.36"	18.00	0.00	0.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,510.34"	"1,510.34"	0.00	0.00	"1,510.34"	18.00	0.00	0.00	271.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,782.20"									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251976	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	375.00	712.50	0.00	0.00	712.50	18.00	0.00	0.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.75									"27,438.90"	0.00	0.00	"4,815.94"	0.00	0.00	0.00	0	0.00	"32,254.84"																																													
B2B	N			Tax Invoice	378955251977	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	"1,123.88"	0.00	1.12	18.00	0.00	0.00	0.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.32									"20,918.28"	0.00	0.00	"3,731.48"	0.00	0.00	0.00	0	0.00	"24,649.76"																																													
B2B	N			Tax Invoice	378955251977	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	375.00	"2,625.00"	"2,622.38"	0.00	2.62	18.00	0.00	0.00	0.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.09									"20,918.28"	0.00	0.00	"3,731.48"	0.00	0.00	0.00	0	0.00	"24,649.76"																																													
B2B	N			Tax Invoice	378955251977	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	KIT LINING SET W SPRING 325X140 STD	NO	68138100		3.000	0.000	Numbers	"3,779.87"	"11,339.62"	0.00	0.00	"11,339.62"	18.00	0.00	0.00	"2,041.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,380.75"									"20,918.28"	0.00	0.00	"3,731.48"	0.00	0.00	0.00	0	0.00	"24,649.76"																																													
B2B	N			Tax Invoice	378955251977	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HUB GREASING KIT 35 31	NO	40169330		1.000	0.000	Numbers	"2,326.69"	"2,326.69"	0.00	0.00	"2,326.69"	18.00	0.00	0.00	418.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,745.49"									"20,918.28"	0.00	0.00	"3,731.48"	0.00	0.00	0.00	0	0.00	"24,649.76"																																													
B2B	N			Tax Invoice	378955251977	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.80"	"3,13,475.40"	"3,11,699.04"	0.00	"1,776.36"	18.00	0.00	0.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"20,918.28"	0.00	0.00	"3,731.48"	0.00	0.00	0.00	0	0.00	"24,649.76"																																													
B2B	N			Tax Invoice	378955251977	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Numbers	543.44	"1,086.87"	0.00	0.00	"1,086.87"	18.00	0.00	0.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"20,918.28"	0.00	0.00	"3,731.48"	0.00	0.00	0.00	0	0.00	"24,649.76"																																													
B2B	N			Tax Invoice	378955251977	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"20,918.28"	0.00	0.00	"3,731.48"	0.00	0.00	0.00	0	0.00	"24,649.76"																																													
B2B	N			Tax Invoice	378955251977	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"20,918.28"	0.00	0.00	"3,731.48"	0.00	0.00	0.00	0	0.00	"24,649.76"																																													
B2B	N			Tax Invoice	378955251977	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	375.00	712.50	0.00	0.00	712.50	18.00	0.00	0.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.75									"20,918.28"	0.00	0.00	"3,731.48"	0.00	0.00	0.00	0	0.00	"24,649.76"																																													
B2B	N			Tax Invoice	378955251977	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	375.00	712.50	0.00	0.00	712.50	18.00	0.00	0.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.75									"20,918.28"	0.00	0.00	"3,731.48"	0.00	0.00	0.00	0	0.00	"24,649.76"																																													
B2B	N			Tax Invoice	378955251977	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	375.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"20,918.28"	0.00	0.00	"3,731.48"	0.00	0.00	0.00	0	0.00	"24,649.76"																																													
