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	3783052507036	25/11/2025	29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	Karnataka	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	9448372729								29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	1	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		4.000	0.000	Numbers	"2,406.40"	"10,876.69"	0.00	0.00	"10,876.69"	18.00	978.94	978.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,834.57"									"12,699.08"	"1,142.96"	"1,142.96"	0.00	0.00	0.00	0.00	0	0.00	"14,985.00"																																													
B2B				Tax Invoice	3783052507036	25/11/2025	29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	Karnataka	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	9448372729								29AIOPK9584F1ZH	HINDUSTAN AUTO AGENCIES	HINDUSTAN AUTO AGENCIES	VISHWESHWARIAH LORRY TERMINAL BELLARY CI		BUDA COMPLEX  SHOP NO 54  DR SIR M	583101	Karnataka	2	INJECTOR RETURN LINE  LCV MCV	NO	40169990		1.000	0.000	Numbers	"1,612.77"	"1,822.39"	0.00	0.00	"1,822.39"	18.00	164.02	164.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,150.43"									"12,699.08"	"1,142.96"	"1,142.96"	0.00	0.00	0.00	0.00	0	0.00	"14,985.00"																																													
B2B				Tax Invoice	3788052515134	25/11/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	1	CAP VALVE GEAR TRAIN	NO	84099941		7.000	0.000	Numbers	75.86	599.98	0.00	0.00	599.98	18.00	54.01	54.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									599.98	54.01	54.01	0.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B				Tax Invoice	3788052515135	25/11/2025	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	GASKET THERMOSTAT HOUSING	NO	48239030		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									"12,921.96"	"1,163.02"	"1,163.02"	0.00	0.00	0.00	0.00	0	0.00	"15,248.00"																																													
B2B				Tax Invoice	3788052515135	25/11/2025	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	SCREW  WASHER ASSY STEERING COLUMN COVER	NO	73181500		30.000	0.000	Numbers	3.19	108.12	0.00	0.00	108.12	18.00	9.73	9.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.58									"12,921.96"	"1,163.02"	"1,163.02"	0.00	0.00	0.00	0.00	0	0.00	"15,248.00"																																													
B2B				Tax Invoice	3788052515135	25/11/2025	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	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"2,422.34"	"2,737.20"	0.00	0.00	"2,737.20"	18.00	246.36	246.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,229.92"									"12,921.96"	"1,163.02"	"1,163.02"	0.00	0.00	0.00	0.00	0	0.00	"15,248.00"																																													
B2B				Tax Invoice	3788052515135	25/11/2025	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	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		2.000	0.000	Numbers	930.69	"2,103.32"	0.00	0.00	"2,103.32"	18.00	189.31	189.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,481.94"									"12,921.96"	"1,163.02"	"1,163.02"	0.00	0.00	0.00	0.00	0	0.00	"15,248.00"																																													
B2B				Tax Invoice	3788052515135	25/11/2025	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	5	SCREW  WASHER ASSY M4X12	NO	73181500		30.000	0.000	Numbers	3.19	108.12	0.00	0.00	108.12	18.00	9.73	9.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.58									"12,921.96"	"1,163.02"	"1,163.02"	0.00	0.00	0.00	0.00	0	0.00	"15,248.00"																																													
B2B				Tax Invoice	3788052515135	25/11/2025	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	6	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	121.12	136.87	0.00	0.00	136.87	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"12,921.96"	"1,163.02"	"1,163.02"	0.00	0.00	0.00	0.00	0	0.00	"15,248.00"																																													
B2B				Tax Invoice	3788052515135	25/11/2025	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	7	TIE ROD END SET PRO 3015 5000 2114	NO	87089900		1.000	0.000	Numbers	"1,477.63"	"1,669.70"	0.00	0.00	"1,669.70"	18.00	150.28	150.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,970.26"									"12,921.96"	"1,163.02"	"1,163.02"	0.00	0.00	0.00	0.00	0	0.00	"15,248.00"																																													
B2B				Tax Invoice	3788052515135	25/11/2025	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	8	KIT GASKET EXHAUST MANIFOLD	NO	84841090		1.000	0.000	Numbers	506.78	572.65	0.00	0.00	572.65	18.00	51.54	51.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.73									"12,921.96"	"1,163.02"	"1,163.02"	0.00	0.00	0.00	0.00	0	0.00	"15,248.00"																																													
B2B				Tax Invoice	3788052515135	25/11/2025	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	9	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	500.40	565.44	0.00	0.00	565.44	18.00	50.89	50.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.22									"12,921.96"	"1,163.02"	"1,163.02"	0.00	0.00	0.00	0.00	0	0.00	"15,248.00"																																													
B2B				Tax Invoice	3788052515135	25/11/2025	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	10	NYLON KIT DAI  12 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	228.85	258.59	0.00	0.00	258.59	18.00	23.27	23.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.13									"12,921.96"	"1,163.02"	"1,163.02"	0.00	0.00	0.00	0.00	0	0.00	"15,248.00"																																													
B2B				Tax Invoice	3788052515135	25/11/2025	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	11	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.22"	0.00	0.00	"1,869.22"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.70"									"12,921.96"	"1,163.02"	"1,163.02"	0.00	0.00	0.00	0.00	0	0.00	"15,248.00"																																													
B2B				Tax Invoice	3788052515135	25/11/2025	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	12	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	15.94	18.01	0.00	0.00	18.01	18.00	1.62	1.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.25									"12,921.96"	"1,163.02"	"1,163.02"	0.00	0.00	0.00	0.00	0	0.00	"15,248.00"																																													
B2B				Tax Invoice	3788052515135	25/11/2025	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	13	GASKET TCOIL DRAIN	NO	85443000		1.000	0.000	Numbers	15.94	18.01	0.00	0.00	18.01	18.00	1.62	1.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.25									"12,921.96"	"1,163.02"	"1,163.02"	0.00	0.00	0.00	0.00	0	0.00	"15,248.00"																																													
B2B				Tax Invoice	3788052515135	25/11/2025	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	14	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	331.03	0.00	"2,677.47"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.43"									"12,921.96"	"1,163.02"	"1,163.02"	0.00	0.00	0.00	0.00	0	0.00	"15,248.00"																																													
B2B				Tax Invoice	3788052515136	25/11/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	1	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	685.27	769.44	0.00	0.00	769.44	18.00	69.28	69.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	908.00									769.44	69.28	69.28	0.00	0.00	0.00	0.00	0	0.00	908.00																																													
B2B				Tax Invoice	3788052515137	25/11/2025	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	FR BODY ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"5,464.92"	"6,113.78"	0.00	0.00	"6,113.78"	18.00	550.23	550.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,214.24"									"14,133.08"	"1,271.96"	"1,271.96"	0.00	0.00	0.00	0.00	0	0.00	"16,677.00"																																													
B2B				Tax Invoice	3788052515137	25/11/2025	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	INLET FLAP DIA60 N S 12V	NO	87089900		1.000	0.000	Numbers	"5,109.22"	"5,715.84"	0.00	0.00	"5,715.84"	18.00	514.42	514.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,744.68"									"14,133.08"	"1,271.96"	"1,271.96"	0.00	0.00	0.00	0.00	0	0.00	"16,677.00"																																													
B2B				Tax Invoice	3788052515137	25/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	MEGA FUSE HARNESS	NO	85443000		1.000	0.000	Numbers	"2,058.99"	"2,303.46"	0.00	0.00	"2,303.46"	18.00	207.31	207.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,718.08"									"14,133.08"	"1,271.96"	"1,271.96"	0.00	0.00	0.00	0.00	0	0.00	"16,677.00"																																													
B2B				Tax Invoice	3788052515138	25/11/2025	29EAFPR9623M1ZT	MATHAJI AUTOMOBILES	MATHAJI AUTOMOBILES	Karnataka	ADJACENT PETROL BUNK  MAGADI MAIN ROAD H		KACHOHALLI C NO  09	560091	Karnataka	8861444752								29EAFPR9623M1ZT	MATHAJI AUTOMOBILES	MATHAJI AUTOMOBILES	ADJACENT PETROL BUNK  MAGADI MAIN ROAD H		KACHOHALLI C NO  09	560091	Karnataka	1	HOSE INTER COOLER OUT	NO	40091100		1.000	0.000	Numbers	586.46	662.72	0.00	0.00	662.72	18.00	59.64	59.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.00									662.72	59.64	59.64	0.00	0.00	0.00	0.00	0	0.00	782.00																																													
B2B				Tax Invoice	3788052515139	25/11/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	1	LEAF NO 4	NO	73201020		1.000	0.000	Numbers	"2,266.16"	"2,535.66"	0.00	0.00	"2,535.66"	18.00	228.17	228.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,992.00"									"2,535.66"	228.17	228.17	0.00	0.00	0.00	0.00	0	0.00	"2,992.00"																																													
B2B				Tax Invoice	3788272501874	25/11/2025	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	VALVE SEAL	NO	40169330		24.000	0.000	Numbers	70.12	"1,769.69"	0.00	0.00	"1,769.69"	18.00	159.24	159.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,088.17"									"2,004.30"	180.35	180.35	0.00	0.00	0.00	0.00	0	0.00	"2,365.00"																																													
B2B				Tax Invoice	3788272501874	25/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	O RING	NO	40169990		10.000	0.000	Numbers	22.31	234.61	0.00	0.00	234.61	18.00	21.11	21.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.83									"2,004.30"	180.35	180.35	0.00	0.00	0.00	0.00	0	0.00	"2,365.00"																																													
B2B				Tax Invoice	3788272501875	25/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,826.32"	"1,828.44"	0.00	0.00	"1,828.44"	18.00	164.58	164.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,157.60"									"2,993.16"	269.42	269.42	0.00	0.00	0.00	0.00	0	0.00	"3,532.00"																																													
B2B				Tax Invoice	3788272501875	25/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	2	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,163.36"	"1,164.72"	0.00	0.00	"1,164.72"	18.00	104.84	104.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,374.40"									"2,993.16"	269.42	269.42	0.00	0.00	0.00	0.00	0	0.00	"3,532.00"																																													
B2B				Tax Invoice	3788272501876	25/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	754.75	"1,587.21"	0.00	0.00	"1,587.21"	18.00	142.83	142.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.87"									"3,128.88"	281.56	281.56	0.00	0.00	0.00	0.00	0	0.00	"3,692.00"																																													
B2B				Tax Invoice	3788272501876	25/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	HOSE CLIP  13 1	NO	73182910		30.000	0.000	Numbers	12.75	402.20	0.00	0.00	402.20	18.00	36.19	36.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.58									"3,128.88"	281.56	281.56	0.00	0.00	0.00	0.00	0	0.00	"3,692.00"																																													
B2B				Tax Invoice	3788272501876	25/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	WHEEL CYL  ASSY  31 75 FR RH 110MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,083.68"	"1,139.47"	0.00	0.00	"1,139.47"	18.00	102.54	102.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.55"									"3,128.88"	281.56	281.56	0.00	0.00	0.00	0.00	0	0.00	"3,692.00"																																													
B2B				Tax Invoice	3788272501877	25/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	FILTER ELEMENT	NO	48239090		4.000	0.000	Numbers	"1,753.01"	"7,371.85"	0.00	0.00	"7,371.85"	18.00	663.50	663.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,698.85"									"8,671.98"	780.51	780.51	0.00	0.00	0.00	0.00	0	0.00	"10,233.00"																																													
B2B				Tax Invoice	3788272501877	25/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	ROCKER COVER  SEAL 4VALVE	NO	40169340		2.000	0.000	Numbers	353.79	743.89	0.00	0.00	743.89	18.00	66.95	66.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	877.79									"8,671.98"	780.51	780.51	0.00	0.00	0.00	0.00	0	0.00	"10,233.00"																																													
B2B				Tax Invoice	3788272501877	25/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	HOSE	NO	40091100		1.000	0.000	Numbers	529.09	556.24	0.00	0.00	556.24	18.00	50.06	50.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	656.36									"8,671.98"	780.51	780.51	0.00	0.00	0.00	0.00	0	0.00	"10,233.00"																																													
B2B				Tax Invoice	3793122501758	25/11/2025	32AABCV4639A1ZS	MAMMED KOYA VKC   CHAIRMAN	MAMMED KOYA VKC   CHAIRMAN	Kerala	KOLATHARA  PO     VII 330A  NH 17  CHERU		VII 330A  NH 17  CHERUVANNUR	673655	Kerala	9349128878	Vkc@vkcgroup.com							32AABCV4639A1ZS	MAMMED KOYA VKC   CHAIRMAN	MAMMED KOYA VKC   CHAIRMAN	KOLATHARA  PO     VII 330A  NH 17  CHERU		VII 330A  NH 17  CHERUVANNUR	673655	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	3795042501697	25/11/2025	29ADVPN7063Q2Z8	SAI PREETI AGRO FOODS NAGARAJA R V	SAI PREETI AGRO FOODS NAGARAJA R V	Karnataka	BANGARPET BANGARPET  BANGARPETE		BANGARPETE	563114	Karnataka	8296684969	nagaraj.ibl1986@gmail.com							29ADVPN7063Q2Z8	SAI PREETI AGRO FOODS NAGARAJA R V	SAI PREETI AGRO FOODS NAGARAJA R V	BANGARPET BANGARPET  BANGARPETE		BANGARPETE	563114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3788052515140	25/11/2025	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	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		40.000	0.000	Numbers	296.61	"11,864.40"	"2,228.68"	0.00	"9,635.72"	18.00	867.20	867.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,370.12"									"27,537.36"	"2,478.32"	"2,478.32"	0.00	0.00	0.00	0.00	0	0.00	"32,494.00"																																													
B2B				Tax Invoice	3788052515140	25/11/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	2	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		40.000	0.000	Numbers	305.08	"12,203.20"	"2,292.33"	0.00	"9,910.87"	18.00	891.96	891.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,694.79"									"27,537.36"	"2,478.32"	"2,478.32"	0.00	0.00	0.00	0.00	0	0.00	"32,494.00"																																													
B2B				Tax Invoice	3788052515140	25/11/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	3	EICHER MILE MAX STEERING OIL	NO	27101990		10.000	0.000	Numbers	322.03	"3,220.30"	604.92	0.00	"2,615.38"	18.00	235.38	235.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,086.14"									"27,537.36"	"2,478.32"	"2,478.32"	0.00	0.00	0.00	0.00	0	0.00	"32,494.00"																																													
B2B				Tax Invoice	3788052515140	25/11/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	4	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,429.65"	0.00	"5,375.39"	18.00	483.78	483.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,342.95"									"27,537.36"	"2,478.32"	"2,478.32"	0.00	0.00	0.00	0.00	0	0.00	"32,494.00"																																													
B2B				Tax Invoice	3788052515141	25/11/2025	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	FENDER LH 11 14 MD 2 1  SLPR   G  BROWN	NO	87081090		1.000	0.000	Numbers	"2,370.70"	"2,652.11"	0.00	0.00	"2,652.11"	18.00	238.69	238.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,129.49"									"10,851.68"	976.66	976.66	0.00	0.00	0.00	0.00	0	0.00	"12,805.00"																																													
B2B				Tax Invoice	3788052515141	25/11/2025	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	AFC LOGO	NO	87089900		5.000	0.000	Numbers	90.52	506.32	0.00	0.00	506.32	18.00	45.57	45.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.46									"10,851.68"	976.66	976.66	0.00	0.00	0.00	0.00	0	0.00	"12,805.00"																																													
B2B				Tax Invoice	3788052515141	25/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	EICHER SEPERATE LETTER ASSY	NO	87089900		1.000	0.000	Numbers	590.29	660.36	0.00	0.00	660.36	18.00	59.43	59.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	779.22									"10,851.68"	976.66	976.66	0.00	0.00	0.00	0.00	0	0.00	"12,805.00"																																													
B2B				Tax Invoice	3788052515141	25/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		2.000	0.000	Numbers	121.12	270.99	0.00	0.00	270.99	18.00	24.39	24.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.77									"10,851.68"	976.66	976.66	0.00	0.00	0.00	0.00	0	0.00	"12,805.00"																																													
B2B				Tax Invoice	3788052515141	25/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	BRACKET  TYRE ASSY	NO	87082900		2.000	0.000	Numbers	143.43	320.92	0.00	0.00	320.92	18.00	28.88	28.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.68									"10,851.68"	976.66	976.66	0.00	0.00	0.00	0.00	0	0.00	"12,805.00"																																													
B2B				Tax Invoice	3788052515141	25/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,835.88"	"2,053.81"	0.00	0.00	"2,053.81"	18.00	184.84	184.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,423.49"									"10,851.68"	976.66	976.66	0.00	0.00	0.00	0.00	0	0.00	"12,805.00"																																													
B2B				Tax Invoice	3788052515141	25/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	POWER STEERING PUMP PULLEY	NO	87089900		1.000	0.000	Numbers	325.74	364.41	0.00	0.00	364.41	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									"10,851.68"	976.66	976.66	0.00	0.00	0.00	0.00	0	0.00	"12,805.00"																																													
B2B				Tax Invoice	3788052515141	25/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	7 SPEED DECAL	NO	39199010		4.000	0.000	Numbers	146.62	656.09	0.00	0.00	656.09	18.00	59.05	59.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.19									"10,851.68"	976.66	976.66	0.00	0.00	0.00	0.00	0	0.00	"12,805.00"																																													
B2B				Tax Invoice	3788052515141	25/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	STRAP SUB ASSY  F T	NO	87089900		1.000	0.000	Numbers	255.62	285.97	0.00	0.00	285.97	18.00	25.74	25.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	337.45									"10,851.68"	976.66	976.66	0.00	0.00	0.00	0.00	0	0.00	"12,805.00"																																													
B2B				Tax Invoice	3788052515141	25/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		4.000	0.000	Numbers	258.17	"1,155.27"	0.00	0.00	"1,155.27"	18.00	103.98	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.23"									"10,851.68"	976.66	976.66	0.00	0.00	0.00	0.00	0	0.00	"12,805.00"																																													
B2B				Tax Invoice	3788052515141	25/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	BANJO BOLT WATER I O	NO	73181500		3.000	0.000	Numbers	127.49	427.87	0.00	0.00	427.87	18.00	38.51	38.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.89									"10,851.68"	976.66	976.66	0.00	0.00	0.00	0.00	0	0.00	"12,805.00"																																													
B2B				Tax Invoice	3788052515141	25/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	12	TAIL GATE HINGE KIT	NO	87089900		4.000	0.000	Numbers	155.54	696.01	0.00	0.00	696.01	18.00	62.64	62.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	821.29									"10,851.68"	976.66	976.66	0.00	0.00	0.00	0.00	0	0.00	"12,805.00"																																													
B2B				Tax Invoice	3788052515141	25/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	13	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	716.50	801.55	0.00	0.00	801.55	18.00	72.14	72.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.83									"10,851.68"	976.66	976.66	0.00	0.00	0.00	0.00	0	0.00	"12,805.00"																																													
B2B				Tax Invoice	3788052515142	25/11/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	1	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,244.49"	"2,599.52"	0.00	0.00	"2,599.52"	18.00	233.96	233.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,067.44"									"5,249.98"	472.51	472.51	0.00	0.00	0.00	0.00	0	0.00	"6,195.00"																																													
B2B				Tax Invoice	3788052515142	25/11/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	2	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"2,288.47"	"2,650.46"	0.00	0.00	"2,650.46"	18.00	238.55	238.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,127.56"									"5,249.98"	472.51	472.51	0.00	0.00	0.00	0.00	0	0.00	"6,195.00"																																													
B2B				Tax Invoice	3788272501878	25/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	COVER RH	NO	87081090		2.000	0.000	Numbers	20.40	40.85	0.00	0.00	40.85	18.00	3.68	3.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.21									"1,352.54"	121.73	121.73	0.00	0.00	0.00	0.00	0	0.00	"1,596.00"																																													
B2B				Tax Invoice	3788272501878	25/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	2	DOOR GLASS RH	NO	70071100		1.000	0.000	Numbers	"1,309.98"	"1,311.69"	0.00	0.00	"1,311.69"	18.00	118.05	118.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,547.79"									"1,352.54"	121.73	121.73	0.00	0.00	0.00	0.00	0	0.00	"1,596.00"																																													
B2B				Tax Invoice	3788052515143	25/11/2025	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	DOOR ACCESARIES SET RH	NO	87089900		1.000	0.000	Numbers	"3,231.91"	"3,652.12"	0.00	0.00	"3,652.12"	18.00	328.69	328.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,309.50"									"7,304.24"	657.38	657.38	0.00	0.00	0.00	0.00	0	0.00	"8,619.00"																																													
B2B				Tax Invoice	3788052515143	25/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	DOOR ACCESARIES SET LH	NO	87089900		1.000	0.000	Numbers	"3,231.91"	"3,652.12"	0.00	0.00	"3,652.12"	18.00	328.69	328.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,309.50"									"7,304.24"	657.38	657.38	0.00	0.00	0.00	0.00	0	0.00	"8,619.00"																																													
B2B				Tax Invoice	3788052515144	25/11/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	MAIN BEARING SET STD VEDX 5	NO	87089900		1.000	0.000	Numbers	"3,516.85"	"3,934.31"	0.00	0.00	"3,934.31"	18.00	354.09	354.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,642.49"									"22,193.18"	"1,997.41"	"1,997.41"	0.00	0.00	0.00	0.00	0	0.00	"26,188.00"																																													
B2B				Tax Invoice	3788052515144	25/11/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	DE CARBONIZING KIT	NO	87089900		1.000	0.000	Numbers	"6,461.27"	"7,228.25"	0.00	0.00	"7,228.25"	18.00	650.55	650.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,529.35"									"22,193.18"	"1,997.41"	"1,997.41"	0.00	0.00	0.00	0.00	0	0.00	"26,188.00"																																													
B2B				Tax Invoice	3788052515144	25/11/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	3	BEARING SHELL	NO	87089900		7.000	0.000	Numbers	149.80	"1,173.07"	0.00	0.00	"1,173.07"	18.00	105.58	105.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,384.23"									"22,193.18"	"1,997.41"	"1,997.41"	0.00	0.00	0.00	0.00	0	0.00	"26,188.00"																																													
B2B				Tax Invoice	3801042506053	25/11/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794122506184	25/11/2025	29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	9848129164	christel@gmail.com							29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"5,339.76"	477.23	477.23	0.00	0.00	0.00	0.00	0	0.00	"6,294.22"																																													
B2B				Tax Invoice	3794122506184	25/11/2025	29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	9848129164	christel@gmail.com							29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	2	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"5,339.76"	477.23	477.23	0.00	0.00	0.00	0.00	0	0.00	"6,294.22"																																													
B2B				Tax Invoice	3794122506184	25/11/2025	29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	9848129164	christel@gmail.com							29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"5,339.76"	477.23	477.23	0.00	0.00	0.00	0.00	0	0.00	"6,294.22"																																													
B2B				Tax Invoice	3794122506184	25/11/2025	29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	9848129164	christel@gmail.com							29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	4	ARB TOP BUSH	NO	87089900		7.000	0.000	Numbers	38.98	272.86	0.00	0.00	272.86	18.00	24.56	24.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	321.98									"5,339.76"	477.23	477.23	0.00	0.00	0.00	0.00	0	0.00	"6,294.22"																																													
B2B				Tax Invoice	3794122506184	25/11/2025	29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	9848129164	christel@gmail.com							29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	5	METALON BUSH	NO	87089900		4.000	0.000	Numbers	905.93	"3,623.72"	0.00	0.00	"3,623.72"	18.00	326.13	326.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,275.98"									"5,339.76"	477.23	477.23	0.00	0.00	0.00	0.00	0	0.00	"6,294.22"																																													
B2B				Tax Invoice	3794122506184	25/11/2025	29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	9848129164	christel@gmail.com							29AABCC6926B1ZU	THE HEAD MISTRESS	THE HEAD MISTRESS	VIA BAGALURBANGALORE KANNUR BG NORTH  BE		BELLAHALLI ROAD  OFF HENNUR R	562149	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"5,339.76"	477.23	477.23	0.00	0.00	0.00	0.00	0	0.00	"6,294.22"																																													
B2B				Tax Invoice	3789042504448	25/11/2025	29AAIFP7987P1ZW	PLUS TRANSPORT COMPANY	PLUS TRANSPORT COMPANY	Karnataka	CENTENARY BUILDINGCHAMARAJPET CHAMRAJPET		2ND FLR  306 1  OFF NO210	560018	Karnataka	9448270546	plus.bangalore@gmail.com							29AAIFP7987P1ZW	PLUS TRANSPORT COMPANY	PLUS TRANSPORT COMPANY	CENTENARY BUILDINGCHAMARAJPET CHAMRAJPET		2ND FLR  306 1  OFF NO210	560018	Karnataka	1	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	527.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"1,944.92"	175.04	175.04	0.00	0.00	0.00	0.00	0	0.00	"2,295.00"																																													
B2B				Tax Invoice	3789042504448	25/11/2025	29AAIFP7987P1ZW	PLUS TRANSPORT COMPANY	PLUS TRANSPORT COMPANY	Karnataka	CENTENARY BUILDINGCHAMARAJPET CHAMRAJPET		2ND FLR  306 1  OFF NO210	560018	Karnataka	9448270546	plus.bangalore@gmail.com							29AAIFP7987P1ZW	PLUS TRANSPORT COMPANY	PLUS TRANSPORT COMPANY	CENTENARY BUILDINGCHAMARAJPET CHAMRAJPET		2ND FLR  306 1  OFF NO210	560018	Karnataka	2	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"1,944.92"	175.04	175.04	0.00	0.00	0.00	0.00	0	0.00	"2,295.00"																																													
B2B				Tax Invoice	3789042504449	25/11/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	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	3789042504450	25/11/2025	24AAFFS9427C1ZA	SINGAL	SINGAL	Gujarat	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL	SINGAL	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3770052500315	25/11/2025	32AAOFC2530M1ZH	DILIP KUMAR  K   MANANGING PARTNER	DILIP KUMAR  K   MANANGING PARTNER	Kerala	16 134 B  MAILADI VALLOOR ROAD POOKKOTTU		CAPITAL PAVINGS	676517	Kerala	9744674638	capitalpavingsmlp@gmail.com							32AAOFC2530M1ZH	DILIP KUMAR  K   MANANGING PARTNER	DILIP KUMAR  K   MANANGING PARTNER	16 134 B  MAILADI VALLOOR ROAD POOKKOTTU		CAPITAL PAVINGS	676517	Kerala	1	ALTERNATOR	NO	85115000		1.000	0.000	Numbers	"12,781.46"	"16,729.66"	0.00	0.00	"16,729.66"	18.00	"1,505.67"	"1,505.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,741.00"									"16,729.66"	"1,505.67"	"1,505.67"	0.00	0.00	0.00	0.00	0	0.00	"19,741.00"																																													
B2B				Tax Invoice	3794052502231	25/11/2025	29BVXPP3928D1ZW	SK ENTERPRISES	SK ENTERPRISES	Karnataka	IN ROAD K R PURAM KRISHNARAJAPURAM BANGA		SHAMANNA COMPLEXDEVASANDRA MA	560036	Karnataka	9916343662	skenterprises@gmail.com							29BVXPP3928D1ZW	SK ENTERPRISES	SK ENTERPRISES	IN ROAD K R PURAM KRISHNARAJAPURAM BANGA		SHAMANNA COMPLEXDEVASANDRA MA	560036	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	453.38	0.00	0.00	453.38	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									453.38	40.81	40.81	0.00	0.00	0.00	0.00	0	0.00	535.00																																													
B2B				Tax Invoice	3783052507056	25/11/2025	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	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	499.13	560.79	0.00	0.00	560.79	18.00	50.46	50.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	661.71									"1,451.74"	130.63	130.63	0.00	0.00	0.00	0.00	0	0.00	"1,713.00"																																													
B2B				Tax Invoice	3783052507056	25/11/2025	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	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	793.00	890.95	0.00	0.00	890.95	18.00	80.17	80.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.29"									"1,451.74"	130.63	130.63	0.00	0.00	0.00	0.00	0	0.00	"1,713.00"																																													
B2B				Tax Invoice	3771042501392	25/11/2025	32AAKFR1632H1ZG	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	VANIYAPARATHATTU   19750 REENA METALS		REENA METALS	670706	Kerala	9745920200	reenametals@gmail.com							32AAKFR1632H1ZG	THE MANAGING PARTNER	THE MANAGING PARTNER	VANIYAPARATHATTU   19750 REENA METALS		REENA METALS	670706	Kerala	1	E VISCOTRONIC FAN CONTROLLER 20 15	NO	85369090		1.000	0.000	Numbers	"3,732.59"	"4,885.59"	0.00	0.00	"4,885.59"	18.00	439.70	439.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,764.99"									"9,000.00"	810.00	810.00	0.00	0.00	0.00	0.00	0	0.00	"10,620.00"																																													
B2B				Tax Invoice	3771042501392	25/11/2025	32AAKFR1632H1ZG	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	VANIYAPARATHATTU   19750 REENA METALS		REENA METALS	670706	Kerala	9745920200	reenametals@gmail.com							32AAKFR1632H1ZG	THE MANAGING PARTNER	THE MANAGING PARTNER	VANIYAPARATHATTU   19750 REENA METALS		REENA METALS	670706	Kerala	2	OIL SEAL  REAR FORWARD DIFFERENTIAL	NO	40161000		1.000	0.000	Numbers	"3,143.41"	"4,114.41"	0.00	0.00	"4,114.41"	18.00	370.30	370.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,855.01"									"9,000.00"	810.00	810.00	0.00	0.00	0.00	0.00	0	0.00	"10,620.00"																																													
B2B				Tax Invoice	3772042500645	25/11/2025	32ABMFM2762L1ZZ	SALMAN  K N   PARTNER	SALMAN  K N   PARTNER	Kerala	2 192A  MAJOC INDUSTRIAL ESTATE KN ALAVI		MOZO INNOVATIONS	676122	Kerala	8129900444	mozoinnovations@gmail.com							32ABMFM2762L1ZZ	SALMAN  K N   PARTNER	SALMAN  K N   PARTNER	2 192A  MAJOC INDUSTRIAL ESTATE KN ALAVI		MOZO INNOVATIONS	676122	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Credit Note	3797502500138	25/11/2025	29AKWPS1979G1Z4	RAVIKUMAR SHANKARAPPA SAJJANSHETTER	RAVIKUMAR SHANKARAPPA SAJJANSHETTER	Karnataka	UTTARA KANNADA MUNDGOD MUNDGOD  NEHARU N		NEHARU NAGAR MUNDAGOD	581349	Karnataka	7483986404	sajjanahetter@gmail.com							29AKWPS1979G1Z4	RAVIKUMAR SHANKARAPPA SAJJANSHETTER	RAVIKUMAR SHANKARAPPA SAJJANSHETTER	UTTARA KANNADA MUNDGOD MUNDGOD  NEHARU N		NEHARU NAGAR MUNDAGOD	581349	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042300		1.000	0.000	Numbers	"10,000.00"	"10,000.00"	0.00	0.00	"10,000.00"	18.00	900.00	900.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.00"									"10,000.00"	900.00	900.00	0.00	0.00	0.00	0.00	0	0.00	"11,800.00"																																													
B2B				Tax Invoice	3794122506186	25/11/2025	29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	Karnataka	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	6362909115	aryah@gmail.com							29AANFA9233G1Z6	ARYAH TRADING CORPORATION	ARYAH TRADING CORPORATION	DEEPANJALINAGAR BANGALORE SOUTH  BANGAR		BANGARU TOWERS  103 NEW TIMBER YARD	560026	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		20.800	0.000	Others	575.00	"11,960.00"	"1,196.00"	0.00	"10,764.00"	18.00	968.76	968.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,701.52"									"10,764.00"	968.76	968.76	0.00	0.00	0.00	0.00	0	0.00	"12,701.52"																																													
B2B				Tax Invoice	3788272501880	25/11/2025	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	HOSE  INTERCOOLER INLET	NO	40094100		1.000	0.000	Numbers	"6,046.29"	"6,357.04"	0.00	0.00	"6,357.04"	18.00	572.12	572.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,501.28"									"19,836.52"	"1,785.24"	"1,785.24"	0.00	0.00	0.00	0.00	0	0.00	"23,407.00"																																													
B2B				Tax Invoice	3788272501880	25/11/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,205.14"	"13,479.48"	0.00	0.00	"13,479.48"	18.00	"1,213.12"	"1,213.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,905.72"									"19,836.52"	"1,785.24"	"1,785.24"	0.00	0.00	0.00	0.00	0	0.00	"23,407.00"																																													
B2B				Tax Invoice	3788052515160	25/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,799.22"	0.00	"5,217.78"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.00"									"5,217.78"	469.61	469.61	0.00	0.00	0.00	0.00	0	0.00	"6,157.00"																																													
B2B				Tax Invoice	3788052515161	25/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		4.000	0.000	Numbers	"1,186.44"	"18,983.04"	"14,759.29"	0.00	"4,223.75"	18.00	380.14	380.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,984.03"									"32,662.68"	"2,939.66"	"2,939.66"	0.00	0.00	0.00	0.00	0	0.00	"38,542.00"																																													
B2B				Tax Invoice	3788052515161	25/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,886.11"	"5,521.42"	0.00	0.00	"5,521.42"	18.00	496.93	496.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,515.28"									"32,662.68"	"2,939.66"	"2,939.66"	0.00	0.00	0.00	0.00	0	0.00	"38,542.00"																																													
B2B				Tax Invoice	3788052515161	25/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	3	4TH GEAR CONTERSHAFT	NO	87089900		2.000	0.000	Numbers	"1,571.97"	"3,552.73"	0.00	0.00	"3,552.73"	18.00	319.74	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,192.21"									"32,662.68"	"2,939.66"	"2,939.66"	0.00	0.00	0.00	0.00	0	0.00	"38,542.00"																																													
B2B				Tax Invoice	3788052515161	25/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	4	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	"1,195.87"	"1,351.37"	0.00	0.00	"1,351.37"	18.00	121.62	121.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.61"									"32,662.68"	"2,939.66"	"2,939.66"	0.00	0.00	0.00	0.00	0	0.00	"38,542.00"																																													
B2B				Tax Invoice	3788052515161	25/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	5	BALL JOINT	NO	87089900		1.000	0.000	Numbers	"1,125.11"	"1,271.41"	0.00	0.00	"1,271.41"	18.00	114.43	114.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.27"									"32,662.68"	"2,939.66"	"2,939.66"	0.00	0.00	0.00	0.00	0	0.00	"38,542.00"																																													
B2B				Tax Invoice	3788052515161	25/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	6	WEATHER STRIP F DR LH	NO	87089900		1.000	0.000	Numbers	449.41	507.84	0.00	0.00	507.84	18.00	45.71	45.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.26									"32,662.68"	"2,939.66"	"2,939.66"	0.00	0.00	0.00	0.00	0	0.00	"38,542.00"																																													
B2B				Tax Invoice	3788052515161	25/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	7	PLASTIC CLIP	NO	87089900		60.000	0.000	Numbers	11.47	777.75	0.00	0.00	777.75	18.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	917.75									"32,662.68"	"2,939.66"	"2,939.66"	0.00	0.00	0.00	0.00	0	0.00	"38,542.00"																																													
B2B				Tax Invoice	3788052515161	25/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	8	BEARING BALL	NO	84821011		3.000	0.000	Numbers	360.16	"1,220.98"	0.00	0.00	"1,220.98"	18.00	109.89	109.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.76"									"32,662.68"	"2,939.66"	"2,939.66"	0.00	0.00	0.00	0.00	0	0.00	"38,542.00"																																													
B2B				Tax Invoice	3788052515161	25/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9	HOSE INTERCOOLER INLET	NO	40091100		2.000	0.000	Numbers	462.16	"1,044.50"	0.00	0.00	"1,044.50"	18.00	94.01	94.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.52"									"32,662.68"	"2,939.66"	"2,939.66"	0.00	0.00	0.00	0.00	0	0.00	"38,542.00"																																													
B2B				Tax Invoice	3788052515161	25/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	10	VEHICLE SPEED SENSOR BSII	NO	90261020		2.000	0.000	Numbers	382.47	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"									"32,662.68"	"2,939.66"	"2,939.66"	0.00	0.00	0.00	0.00	0	0.00	"38,542.00"																																													
B2B				Tax Invoice	3788052515161	25/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	11	PRESSURE TRANSDUCER	NO	90262000		3.000	0.000	Numbers	350.60	"1,188.56"	0.00	0.00	"1,188.56"	18.00	106.97	106.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.50"									"32,662.68"	"2,939.66"	"2,939.66"	0.00	0.00	0.00	0.00	0	0.00	"38,542.00"																																													
B2B				Tax Invoice	3788052515161	25/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	12	COVER  DUST A	NO	87089900		2.000	0.000	Numbers	135.14	305.42	0.00	0.00	305.42	18.00	27.49	27.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.40									"32,662.68"	"2,939.66"	"2,939.66"	0.00	0.00	0.00	0.00	0	0.00	"38,542.00"																																													
B2B				Tax Invoice	3788052515161	25/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	13	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									"32,662.68"	"2,939.66"	"2,939.66"	0.00	0.00	0.00	0.00	0	0.00	"38,542.00"																																													
B2B				Tax Invoice	3788052515161	25/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	14	RING SYNCHRONISER  4TH   O	NO	87084000		5.000	0.000	Numbers	428.37	"2,420.34"	0.00	0.00	"2,420.34"	18.00	217.83	217.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,856.00"									"32,662.68"	"2,939.66"	"2,939.66"	0.00	0.00	0.00	0.00	0	0.00	"38,542.00"																																													
B2B				Tax Invoice	3788052515161	25/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	15	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	534.19	"2,414.59"	0.00	0.00	"2,414.59"	18.00	217.31	217.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.21"									"32,662.68"	"2,939.66"	"2,939.66"	0.00	0.00	0.00	0.00	0	0.00	"38,542.00"																																													
B2B				Tax Invoice	3788052515161	25/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	16	HOSE RADIATOR LOWER	NO	40091100		2.000	0.000	Numbers	344.23	777.97	0.00	0.00	777.97	18.00	70.02	70.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	918.01									"32,662.68"	"2,939.66"	"2,939.66"	0.00	0.00	0.00	0.00	0	0.00	"38,542.00"																																													
B2B				Tax Invoice	3788052515161	25/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	17	HOSE  PIPE OVERFLOW  6X150	NO	40091100		5.000	0.000	Numbers	63.75	360.19	0.00	0.00	360.19	18.00	32.42	32.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.03									"32,662.68"	"2,939.66"	"2,939.66"	0.00	0.00	0.00	0.00	0	0.00	"38,542.00"																																													
B2B				Tax Invoice	3788052515161	25/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	18	STRICKER KIT	NO	87089900		10.000	0.000	Numbers	119.84	"1,354.23"	0.00	0.00	"1,354.23"	18.00	121.88	121.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,597.99"									"32,662.68"	"2,939.66"	"2,939.66"	0.00	0.00	0.00	0.00	0	0.00	"38,542.00"																																													
B2B				Tax Invoice	3788052515161	25/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	19	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	87.97	397.63	0.00	0.00	397.63	18.00	35.79	35.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	469.21									"32,662.68"	"2,939.66"	"2,939.66"	0.00	0.00	0.00	0.00	0	0.00	"38,542.00"																																													
B2B				Tax Invoice	3788052515161	25/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	20	MAJOR REPAIR KIT  COMPRESSOR  MCV	NO	87089900		1.000	0.000	Numbers	"1,651.02"	"1,865.69"	0.00	0.00	"1,865.69"	18.00	167.91	167.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,201.51"									"32,662.68"	"2,939.66"	"2,939.66"	0.00	0.00	0.00	0.00	0	0.00	"38,542.00"																																													
B2B				Tax Invoice	3788052515161	25/11/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	21	CABLE ACCELERATOR  1090 K CNG	NO	87089900		5.000	0.000	Numbers	196.34	"1,109.34"	0.00	0.00	"1,109.34"	18.00	99.84	99.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.02"									"32,662.68"	"2,939.66"	"2,939.66"	0.00	0.00	0.00	0.00	0	0.00	"38,542.00"																																													
B2B				Tax Invoice	3788052515162	25/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	STEP PLATE RH	NO	87089900		1.000	0.000	Numbers	140.88	150.97	0.00	0.00	150.97	18.00	13.59	13.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.15									"6,322.88"	569.06	569.06	0.00	0.00	0.00	0.00	0	0.00	"7,461.00"																																													
B2B				Tax Invoice	3788052515162	25/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	COTTER PIN	NO	87089900		2.000	0.000	Numbers	79.04	169.42	0.00	0.00	169.42	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.92									"6,322.88"	569.06	569.06	0.00	0.00	0.00	0.00	0	0.00	"7,461.00"																																													
B2B				Tax Invoice	3788052515162	25/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	3	CAP  HUB	NO	87089900		1.000	0.000	Numbers	276.02	295.78	0.00	0.00	295.78	18.00	26.62	26.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.02									"6,322.88"	569.06	569.06	0.00	0.00	0.00	0.00	0	0.00	"7,461.00"																																													
B2B				Tax Invoice	3788052515162	25/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	4	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	458.97	491.83	0.00	0.00	491.83	18.00	44.26	44.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.35									"6,322.88"	569.06	569.06	0.00	0.00	0.00	0.00	0	0.00	"7,461.00"																																													
B2B				Tax Invoice	3788052515162	25/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	5	GASKET INTAKE MANIFOLD	NO	85443000		2.000	0.000	Numbers	137.05	293.74	0.00	0.00	293.74	18.00	26.44	26.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.62									"6,322.88"	569.06	569.06	0.00	0.00	0.00	0.00	0	0.00	"7,461.00"																																													
B2B				Tax Invoice	3788052515162	25/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	6	SERVICE KIT OIL FILTER   O RING	NO	70091010		2.000	0.000	Numbers	777.70	"1,666.78"	0.00	0.00	"1,666.78"	18.00	150.01	150.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,966.80"									"6,322.88"	569.06	569.06	0.00	0.00	0.00	0.00	0	0.00	"7,461.00"																																													
B2B				Tax Invoice	3788052515162	25/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	7	VALVE STEM SEAL	NO	84822011		10.000	0.000	Numbers	51.00	546.51	0.00	0.00	546.51	18.00	49.19	49.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.89									"6,322.88"	569.06	569.06	0.00	0.00	0.00	0.00	0	0.00	"7,461.00"																																													
B2B				Tax Invoice	3788052515162	25/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	8	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	608.13	651.68	0.00	0.00	651.68	18.00	58.65	58.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	768.98									"6,322.88"	569.06	569.06	0.00	0.00	0.00	0.00	0	0.00	"7,461.00"																																													
B2B				Tax Invoice	3788052515162	25/11/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,918.75"	"2,056.17"	0.00	0.00	"2,056.17"	18.00	185.05	185.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,426.27"									"6,322.88"	569.06	569.06	0.00	0.00	0.00	0.00	0	0.00	"7,461.00"																																													
B2B				Tax Invoice	3788052515163	25/11/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	1	WATER PUMP    O  RING KIT   LCV N M	NO	84133030		1.000	0.000	Numbers	"1,944.88"	"2,197.65"	0.00	0.00	"2,197.65"	18.00	197.80	197.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,593.25"									"5,982.16"	538.42	538.42	0.00	0.00	0.00	0.00	0	0.00	"7,059.00"																																													
B2B				Tax Invoice	3788052515163	25/11/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	2	BUSHING RUBBER	NO	87089900		10.000	0.000	Numbers	43.98	497.06	0.00	0.00	497.06	18.00	44.74	44.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.54									"5,982.16"	538.42	538.42	0.00	0.00	0.00	0.00	0	0.00	"7,059.00"																																													
B2B				Tax Invoice	3788052515163	25/11/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	3	COVER  DUST A	NO	87089900		2.000	0.000	Numbers	135.14	305.41	0.00	0.00	305.41	18.00	27.49	27.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.39									"5,982.16"	538.42	538.42	0.00	0.00	0.00	0.00	0	0.00	"7,059.00"																																													
B2B				Tax Invoice	3788052515163	25/11/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	4	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,123.65"	0.00	0.00	"1,123.65"	18.00	101.13	101.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.91"									"5,982.16"	538.42	538.42	0.00	0.00	0.00	0.00	0	0.00	"7,059.00"																																													
B2B				Tax Invoice	3788052515163	25/11/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	5	HOSE FUEL 8 1350	NO	40091100		4.000	0.000	Numbers	232.67	"1,051.64"	0.00	0.00	"1,051.64"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.94"									"5,982.16"	538.42	538.42	0.00	0.00	0.00	0.00	0	0.00	"7,059.00"																																													
B2B				Tax Invoice	3788052515163	25/11/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	6	FUEL HOSE	NO	40091100		2.000	0.000	Numbers	356.98	806.75	0.00	0.00	806.75	18.00	72.61	72.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	951.97									"5,982.16"	538.42	538.42	0.00	0.00	0.00	0.00	0	0.00	"7,059.00"																																													
B2B				Tax Invoice	3788052515164	25/11/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	1	ACCELERATOR PEDAL MODULE	NO	87089900		2.000	0.000	Numbers	"1,554.12"	"3,512.78"	0.00	0.00	"3,512.78"	18.00	316.11	316.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,145.00"									"3,512.78"	316.11	316.11	0.00	0.00	0.00	0.00	0	0.00	"4,145.00"																																													
B2B				Tax Invoice	3788052515165	25/11/2025	29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	Karnataka	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	9845269339								29AGRPK4027E1Z9	GURJEET MOTORS	GURJEET MOTORS	SIR M V I T ROAD BETTAHALSUR BANGALORE N		NEAR BPCL PETROL BUNK	562157	Karnataka	1	FILTER INSERT	NO	84212900		3.000	0.000	Numbers	"1,102.80"	"3,663.52"	0.00	0.00	"3,663.52"	18.00	329.74	329.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,323.00"									"3,663.52"	329.74	329.74	0.00	0.00	0.00	0.00	0	0.00	"4,323.00"																																													
B2B				Tax Invoice	3788052515166	25/11/2025	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	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"6,105.57"	"6,899.24"	0.00	0.00	"6,899.24"	18.00	620.95	620.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,141.14"									"21,002.46"	"1,890.27"	"1,890.27"	0.00	0.00	0.00	0.00	0	0.00	"24,783.00"																																													
B2B				Tax Invoice	3788052515166	25/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	FILTER KIT LCV PRO	NO	84212300		1.000	0.000	Numbers	"1,233.48"	"1,393.83"	0.00	0.00	"1,393.83"	18.00	125.45	125.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,644.73"									"21,002.46"	"1,890.27"	"1,890.27"	0.00	0.00	0.00	0.00	0	0.00	"24,783.00"																																													
B2B				Tax Invoice	3788052515166	25/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,582.34"	"2,918.03"	0.00	0.00	"2,918.03"	18.00	262.63	262.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,443.29"									"21,002.46"	"1,890.27"	"1,890.27"	0.00	0.00	0.00	0.00	0	0.00	"24,783.00"																																													
B2B				Tax Invoice	3788052515166	25/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	PULLEY PS WATER PUMP  15 16	NO	87089900		1.000	0.000	Numbers	872.04	985.40	0.00	0.00	985.40	18.00	88.69	88.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,162.78"									"21,002.46"	"1,890.27"	"1,890.27"	0.00	0.00	0.00	0.00	0	0.00	"24,783.00"																																													
B2B				Tax Invoice	3788052515166	25/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	COVER HEAD  BLACK	NO	85124000		10.000	0.000	Numbers	25.50	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									"21,002.46"	"1,890.27"	"1,890.27"	0.00	0.00	0.00	0.00	0	0.00	"24,783.00"																																													
B2B				Tax Invoice	3788052515166	25/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	PULLY POWER STEERING  15 16	NO	84831099		1.000	0.000	Numbers	994.43	"1,123.71"	0.00	0.00	"1,123.71"	18.00	101.14	101.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.99"									"21,002.46"	"1,890.27"	"1,890.27"	0.00	0.00	0.00	0.00	0	0.00	"24,783.00"																																													
B2B				Tax Invoice	3788052515166	25/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	SUPP BKT   MCV MARK II	NO	87081090		1.000	0.000	Numbers	225.66	254.99	0.00	0.00	254.99	18.00	22.95	22.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.89									"21,002.46"	"1,890.27"	"1,890.27"	0.00	0.00	0.00	0.00	0	0.00	"24,783.00"																																													
B2B				Tax Invoice	3788052515166	25/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	BKT P S PUMP  15 16 4300 W B	NO	87081090		1.000	0.000	Numbers	"1,747.91"	"1,975.13"	0.00	0.00	"1,975.13"	18.00	177.77	177.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.67"									"21,002.46"	"1,890.27"	"1,890.27"	0.00	0.00	0.00	0.00	0	0.00	"24,783.00"																																													
B2B				Tax Invoice	3788052515166	25/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	TUBE BRAKE FRONT L H S	NO	87089900		1.000	0.000	Numbers	87.97	99.41	0.00	0.00	99.41	18.00	8.95	8.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.31									"21,002.46"	"1,890.27"	"1,890.27"	0.00	0.00	0.00	0.00	0	0.00	"24,783.00"																																													
B2B				Tax Invoice	3788052515166	25/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	246.70	278.76	0.00	0.00	278.76	18.00	25.09	25.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.94									"21,002.46"	"1,890.27"	"1,890.27"	0.00	0.00	0.00	0.00	0	0.00	"24,783.00"																																													
B2B				Tax Invoice	3788052515166	25/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	11	PEDAL ASSY ACCELATOR	NO	87089900		1.000	0.000	Numbers	331.48	374.57	0.00	0.00	374.57	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.99									"21,002.46"	"1,890.27"	"1,890.27"	0.00	0.00	0.00	0.00	0	0.00	"24,783.00"																																													
B2B				Tax Invoice	3788052515166	25/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	12	PIN SHEAR RR WHEEL HUB	NO	73182990		10.000	0.000	Numbers	22.31	252.10	0.00	0.00	252.10	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.48									"21,002.46"	"1,890.27"	"1,890.27"	0.00	0.00	0.00	0.00	0	0.00	"24,783.00"																																													
B2B				Tax Invoice	3788052515166	25/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	13	SEAL SIDE	NO	87089900		4.000	0.000	Numbers	131.95	596.42	0.00	0.00	596.42	18.00	53.68	53.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.78									"21,002.46"	"1,890.27"	"1,890.27"	0.00	0.00	0.00	0.00	0	0.00	"24,783.00"																																													
B2B				Tax Invoice	3788052515166	25/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	14	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	499.13	564.02	0.00	0.00	564.02	18.00	50.76	50.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.54									"21,002.46"	"1,890.27"	"1,890.27"	0.00	0.00	0.00	0.00	0	0.00	"24,783.00"																																													
B2B				Tax Invoice	3788052515166	25/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	15	COVER CLUTCH ROCKER ARM	NO	40169910		2.000	0.000	Numbers	89.24	201.70	0.00	0.00	201.70	18.00	18.15	18.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.00									"21,002.46"	"1,890.27"	"1,890.27"	0.00	0.00	0.00	0.00	0	0.00	"24,783.00"																																													
B2B				Tax Invoice	3788052515166	25/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	16	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	299.61	338.55	0.00	0.00	338.55	18.00	30.47	30.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.49									"21,002.46"	"1,890.27"	"1,890.27"	0.00	0.00	0.00	0.00	0	0.00	"24,783.00"																																													
B2B				Tax Invoice	3788052515166	25/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	17	BEARING BALL  62032RS	NO	84822011		2.000	0.000	Numbers	149.80	338.56	0.00	0.00	338.56	18.00	30.47	30.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.50									"21,002.46"	"1,890.27"	"1,890.27"	0.00	0.00	0.00	0.00	0	0.00	"24,783.00"																																													
B2B				Tax Invoice	3788052515166	25/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	18	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	84.78	479.01	0.00	0.00	479.01	18.00	43.11	43.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.23									"21,002.46"	"1,890.27"	"1,890.27"	0.00	0.00	0.00	0.00	0	0.00	"24,783.00"																																													
B2B				Tax Invoice	3788052515166	25/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	19	PIN  CROSS SHAFT	NO	73182990		5.000	0.000	Numbers	31.87	180.07	0.00	0.00	180.07	18.00	16.21	16.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.49									"21,002.46"	"1,890.27"	"1,890.27"	0.00	0.00	0.00	0.00	0	0.00	"24,783.00"																																													
B2B				Tax Invoice	3788052515166	25/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	20	CASE PULL HANDLE	NO	87089900		10.000	0.000	Numbers	17.21	194.48	0.00	0.00	194.48	18.00	17.50	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.48									"21,002.46"	"1,890.27"	"1,890.27"	0.00	0.00	0.00	0.00	0	0.00	"24,783.00"																																													
B2B				Tax Invoice	3788052515166	25/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	21	SHAFT ASSY CROSS  11 10	NO	87089900		1.000	0.000	Numbers	531.64	600.75	0.00	0.00	600.75	18.00	54.07	54.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.89									"21,002.46"	"1,890.27"	"1,890.27"	0.00	0.00	0.00	0.00	0	0.00	"24,783.00"																																													
B2B				Tax Invoice	3788052515166	25/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	22	CABLE ACCELERATOR  1090 K CNG	NO	87089900		3.000	0.000	Numbers	196.34	665.59	0.00	0.00	665.59	18.00	59.90	59.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.39									"21,002.46"	"1,890.27"	"1,890.27"	0.00	0.00	0.00	0.00	0	0.00	"24,783.00"																																													
B2B				Tax Invoice	3788052515167	25/11/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	1	KINGPIN KIT STANDARD LEGACY	NO	87089900		1.000	0.000	Numbers	"3,522.59"	"4,121.02"	0.00	0.00	"4,121.02"	18.00	370.90	370.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,862.82"									"18,598.26"	"1,673.87"	"1,673.87"	0.00	0.00	0.00	0.00	0	0.00	"21,946.00"																																													
B2B				Tax Invoice	3788052515167	25/11/2025	29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	Karnataka	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	9902178105	adarsh123mallya@yahoo.com							29AEDFS4549F1ZR	SHREE MAHAMAYA TRAVELS	SHREE MAHAMAYA TRAVELS	DAKSHINA KANNADA ALANGAR MANGALORE  2 46		2 46 E  MAIN ROAD ALANGAR  ALANGAR	574227	Karnataka	2	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		1.000	0.000	Numbers	295.76	"16,266.80"	"1,789.56"	0.00	"14,477.24"	18.00	"1,302.97"	"1,302.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,083.18"									"18,598.26"	"1,673.87"	"1,673.87"	0.00	0.00	0.00	0.00	0	0.00	"21,946.00"																																													
B2B				Tax Invoice	3788052515168	25/11/2025	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	MOLDED ROOF LINER	NO	87089900		1.000	0.000	Numbers	"3,296.29"	"3,681.03"	0.00	0.00	"3,681.03"	18.00	331.29	331.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,343.61"									"5,200.84"	468.08	468.08	0.00	0.00	0.00	0.00	0	0.00	"6,137.00"																																													
B2B				Tax Invoice	3788052515168	25/11/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	BOLT EYE 10X1 25	NO	87089900		10.000	0.000	Numbers	17.21	192.19	0.00	0.00	192.19	18.00	17.30	17.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.79									"5,200.84"	468.08	468.08	0.00	0.00	0.00	0.00	0	0.00	"6,137.00"																																													
B2B				Tax Invoice	3788052515168	25/11/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	3	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,327.62"	0.00	0.00	"1,327.62"	18.00	119.49	119.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,566.60"									"5,200.84"	468.08	468.08	0.00	0.00	0.00	0.00	0	0.00	"6,137.00"																																													
B2B				Tax Invoice	3810072506443	25/11/2025	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	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	754.75	"1,685.68"	0.00	0.00	"1,685.68"	18.00	151.71	151.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,989.10"									"16,634.72"	"1,497.14"	"1,497.14"	0.00	0.00	0.00	0.00	0	0.00	"19,629.00"																																													
B2B				Tax Invoice	3810072506443	25/11/2025	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	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	90.52	"1,010.85"	0.00	0.00	"1,010.85"	18.00	90.98	90.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.81"									"16,634.72"	"1,497.14"	"1,497.14"	0.00	0.00	0.00	0.00	0	0.00	"19,629.00"																																													
B2B				Tax Invoice	3810072506443	25/11/2025	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	FLANGE NUT    MKV  M14X1	NO	40091100		50.000	0.000	Numbers	38.25	"2,135.67"	0.00	0.00	"2,135.67"	18.00	192.21	192.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.09"									"16,634.72"	"1,497.14"	"1,497.14"	0.00	0.00	0.00	0.00	0	0.00	"19,629.00"																																													
B2B				Tax Invoice	3810072506443	25/11/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		6.000	0.000	Numbers	534.19	"3,579.22"	0.00	0.00	"3,579.22"	18.00	322.13	322.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,223.48"									"16,634.72"	"1,497.14"	"1,497.14"	0.00	0.00	0.00	0.00	0	0.00	"19,629.00"																																													
B2B				Tax Invoice	3810072506443	25/11/2025	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	CABLE ACCELERATOR  1090 K CNG	NO	87089900		3.000	0.000	Numbers	196.34	657.76	0.00	0.00	657.76	18.00	59.20	59.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.16									"16,634.72"	"1,497.14"	"1,497.14"	0.00	0.00	0.00	0.00	0	0.00	"19,629.00"																																													
B2B				Tax Invoice	3810072506443	25/11/2025	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	GASKET  ROCKER COVER	NO	40169910		2.000	0.000	Numbers	188.05	419.99	0.00	0.00	419.99	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.59									"16,634.72"	"1,497.14"	"1,497.14"	0.00	0.00	0.00	0.00	0	0.00	"19,629.00"																																													
B2B				Tax Invoice	3810072506443	25/11/2025	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	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,039.69"	"1,161.03"	0.00	0.00	"1,161.03"	18.00	104.49	104.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,370.01"									"16,634.72"	"1,497.14"	"1,497.14"	0.00	0.00	0.00	0.00	0	0.00	"19,629.00"																																													
B2B				Tax Invoice	3810072506443	25/11/2025	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	8	SOFT SUSPENSION SPRING LOWER	NO	73201011		2.000	0.000	Numbers	188.05	419.99	0.00	0.00	419.99	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.59									"16,634.72"	"1,497.14"	"1,497.14"	0.00	0.00	0.00	0.00	0	0.00	"19,629.00"																																													
B2B				Tax Invoice	3810072506443	25/11/2025	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	9	GASKET PTO COVER	NO	87089900		4.000	0.000	Numbers	99.44	444.18	0.00	0.00	444.18	18.00	39.98	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	524.14									"16,634.72"	"1,497.14"	"1,497.14"	0.00	0.00	0.00	0.00	0	0.00	"19,629.00"																																													
B2B				Tax Invoice	3810072506443	25/11/2025	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	10	CLUTCH RELEASE BEARING ASSY	NO	84828000		3.000	0.000	Numbers	"1,010.37"	"3,384.86"	0.00	0.00	"3,384.86"	18.00	304.64	304.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,994.14"									"16,634.72"	"1,497.14"	"1,497.14"	0.00	0.00	0.00	0.00	0	0.00	"19,629.00"																																													
B2B				Tax Invoice	3810072506443	25/11/2025	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	11	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,735.49"	0.00	0.00	"1,735.49"	18.00	156.20	156.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.89"									"16,634.72"	"1,497.14"	"1,497.14"	0.00	0.00	0.00	0.00	0	0.00	"19,629.00"																																													
B2B				Tax Invoice	3810072506444	25/11/2025	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	ME603242  RING SYNCHRONIZER	NO	87084000		10.000	0.000	Numbers	534.19	"5,965.22"	0.00	0.00	"5,965.22"	18.00	536.89	536.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,039.00"									"5,965.22"	536.89	536.89	0.00	0.00	0.00	0.00	0	0.00	"7,039.00"																																													
B2B				Tax Invoice	3810072506445	25/11/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	1	RING SYNCHRONISER  4TH   O	NO	87084000		4.000	0.000	Numbers	428.37	"1,913.44"	0.00	0.00	"1,913.44"	18.00	172.21	172.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,257.86"									"17,402.48"	"1,566.26"	"1,566.26"	0.00	0.00	0.00	0.00	0	0.00	"20,535.00"																																													
B2B				Tax Invoice	3810072506445	25/11/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	2	SYNCHRO HUB 2ND 3RD  HCV	NO	87089900		1.000	0.000	Numbers	"3,922.28"	"4,379.98"	0.00	0.00	"4,379.98"	18.00	394.21	394.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,168.40"									"17,402.48"	"1,566.26"	"1,566.26"	0.00	0.00	0.00	0.00	0	0.00	"20,535.00"																																													
B2B				Tax Invoice	3810072506445	25/11/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	3	ASSY  GEAR REV  IDLER GRADEABILITY	NO	87089900		1.000	0.000	Numbers	"1,932.77"	"2,158.31"	0.00	0.00	"2,158.31"	18.00	194.25	194.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,546.81"									"17,402.48"	"1,566.26"	"1,566.26"	0.00	0.00	0.00	0.00	0	0.00	"20,535.00"																																													
B2B				Tax Invoice	3810072506445	25/11/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4	6GX16 WHEEL RIM WIL  6H	NO	87089900		2.000	0.000	Numbers	"4,007.70"	"8,950.75"	0.00	0.00	"8,950.75"	18.00	805.59	805.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,561.93"									"17,402.48"	"1,566.26"	"1,566.26"	0.00	0.00	0.00	0.00	0	0.00	"20,535.00"																																													
B2B				Tax Invoice	3810072506446	25/11/2025	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	SPIDER   LCV	NO	87089900		3.000	0.000	Numbers	710.77	"2,381.50"	0.00	0.00	"2,381.50"	18.00	214.31	214.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,810.12"									"3,878.04"	348.98	348.98	0.00	0.00	0.00	0.00	0	0.00	"4,576.00"																																													
B2B				Tax Invoice	3810072506446	25/11/2025	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	OIL SEPARATOR  LCV MCV	NO	73182200		2.000	0.000	Numbers	235.86	526.85	0.00	0.00	526.85	18.00	47.41	47.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.67									"3,878.04"	348.98	348.98	0.00	0.00	0.00	0.00	0	0.00	"4,576.00"																																													
B2B				Tax Invoice	3810072506446	25/11/2025	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	NYLON KIT DAI  8 WITHOUT TUBE	NO	87089900		2.000	0.000	Numbers	205.26	458.50	0.00	0.00	458.50	18.00	41.26	41.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.02									"3,878.04"	348.98	348.98	0.00	0.00	0.00	0.00	0	0.00	"4,576.00"																																													
B2B				Tax Invoice	3810072506446	25/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	4	NYLON KIT DAI  12 WITHOUT TUBE	NO	87089900		2.000	0.000	Numbers	228.85	511.19	0.00	0.00	511.19	18.00	46.00	46.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.19									"3,878.04"	348.98	348.98	0.00	0.00	0.00	0.00	0	0.00	"4,576.00"																																													
B2B				Tax Invoice	3810072506447	25/11/2025	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	STAY PIPE LH	NO	70091010		2.000	0.000	Numbers	917.94	"2,050.25"	0.00	0.00	"2,050.25"	18.00	184.52	184.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,419.29"									"6,626.30"	596.35	596.35	0.00	0.00	0.00	0.00	0	0.00	"7,819.00"																																													
B2B				Tax Invoice	3810072506447	25/11/2025	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	BAND AIR TANK	NO	87081090		4.000	0.000	Numbers	175.94	785.93	0.00	0.00	785.93	18.00	70.73	70.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	927.39									"6,626.30"	596.35	596.35	0.00	0.00	0.00	0.00	0	0.00	"7,819.00"																																													
B2B				Tax Invoice	3810072506447	25/11/2025	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	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,233.48"	"1,377.52"	0.00	0.00	"1,377.52"	18.00	123.97	123.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.46"									"6,626.30"	596.35	596.35	0.00	0.00	0.00	0.00	0	0.00	"7,819.00"																																													
B2B				Tax Invoice	3810072506447	25/11/2025	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,102.80"	"1,231.57"	0.00	0.00	"1,231.57"	18.00	110.84	110.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.25"									"6,626.30"	596.35	596.35	0.00	0.00	0.00	0.00	0	0.00	"7,819.00"																																													
B2B				Tax Invoice	3810072506447	25/11/2025	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	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,057.54"	"1,181.03"	0.00	0.00	"1,181.03"	18.00	106.29	106.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,393.61"									"6,626.30"	596.35	596.35	0.00	0.00	0.00	0.00	0	0.00	"7,819.00"																																													
B2B				Tax Invoice	3810072506449	25/11/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	PLUG VENT  R  AXLE HOUSING	NO	87089900		5.000	0.000	Numbers	67.57	377.29	0.00	0.00	377.29	18.00	33.96	33.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.21									"40,746.62"	"3,667.19"	"3,667.19"	0.00	0.00	0.00	0.00	0	0.00	"48,081.00"																																													
B2B				Tax Invoice	3810072506449	25/11/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	2	KNOB INSIDE LOCK	NO	87089900		20.000	0.000	Numbers	5.74	128.18	0.00	0.00	128.18	18.00	11.54	11.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.26									"40,746.62"	"3,667.19"	"3,667.19"	0.00	0.00	0.00	0.00	0	0.00	"48,081.00"																																													
B2B				Tax Invoice	3810072506449	25/11/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	3	CLUTCH DISC ASSY 275	NO	87089300		3.000	0.000	Numbers	"2,758.92"	"9,242.89"	0.00	0.00	"9,242.89"	18.00	831.86	831.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,906.61"									"40,746.62"	"3,667.19"	"3,667.19"	0.00	0.00	0.00	0.00	0	0.00	"48,081.00"																																													
B2B				Tax Invoice	3810072506449	25/11/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	4	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	84.78	473.38	0.00	0.00	473.38	18.00	42.60	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.58									"40,746.62"	"3,667.19"	"3,667.19"	0.00	0.00	0.00	0.00	0	0.00	"48,081.00"																																													
B2B				Tax Invoice	3810072506449	25/11/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	5	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,694.60"	0.00	0.00	"3,694.60"	18.00	332.51	332.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,359.62"									"40,746.62"	"3,667.19"	"3,667.19"	0.00	0.00	0.00	0.00	0	0.00	"48,081.00"																																													
B2B				Tax Invoice	3810072506449	25/11/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	6	FUEL FILTER	NO	84212900		2.000	0.000	Numbers	860.57	"1,922.05"	0.00	0.00	"1,922.05"	18.00	172.98	172.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,268.01"									"40,746.62"	"3,667.19"	"3,667.19"	0.00	0.00	0.00	0.00	0	0.00	"48,081.00"																																													
B2B				Tax Invoice	3788052515176	25/11/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	5	FUEL HOSE	NO	40091100		2.000	0.000	Numbers	356.98	806.82	0.00	0.00	806.82	18.00	72.61	72.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	952.04									"7,397.50"	665.75	665.75	0.00	0.00	0.00	0.00	0	0.00	"8,729.00"																																													
B2B				Tax Invoice	3788052515176	25/11/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	6	HOSE FUEL 8 1350	NO	40091100		4.000	0.000	Numbers	232.67	"1,051.73"	0.00	0.00	"1,051.73"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.03"									"7,397.50"	665.75	665.75	0.00	0.00	0.00	0.00	0	0.00	"8,729.00"																																													
B2B				Tax Invoice	3783052507057	25/11/2025	29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	Karnataka	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	9448726672								29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	1	OIL PUMP ASSY  E683	NO	84133020		1.000	0.000	Numbers	"2,112.53"	"2,386.92"	0.00	0.00	"2,386.92"	18.00	214.85	214.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.62"									"3,287.22"	295.89	295.89	0.00	0.00	0.00	0.00	0	0.00	"3,879.00"																																													
B2B				Tax Invoice	3783052507057	25/11/2025	29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	Karnataka	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	9448726672								29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	2	GASKET COMPRESSOR  MCV	NO	48239030		5.000	0.000	Numbers	159.36	900.30	0.00	0.00	900.30	18.00	81.04	81.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.38"									"3,287.22"	295.89	295.89	0.00	0.00	0.00	0.00	0	0.00	"3,879.00"																																													
B2B				Tax Invoice	3788052515177	25/11/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	KIT RING SPRL STD E494 BSVI	NO	84099913		1.000	0.000	Numbers	875.23	978.76	0.00	0.00	978.76	18.00	88.12	88.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,155.00"									978.76	88.12	88.12	0.00	0.00	0.00	0.00	0	0.00	"1,155.00"																																													
B2B				Tax Invoice	3788052515178	25/11/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	1	INTERLOCK BALL	NO	87089900		3.000	0.000	Numbers	17.21	58.34	0.00	0.00	58.34	18.00	5.25	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.84									"6,952.52"	625.74	625.74	0.00	0.00	0.00	0.00	0	0.00	"8,204.00"																																													
B2B				Tax Invoice	3788052515178	25/11/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	2	ID343713  SHIM J CS TRB 0 4 0 04MM THK	NO	87089900		2.000	0.000	Numbers	11.47	25.94	0.00	0.00	25.94	18.00	2.33	2.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.60									"6,952.52"	625.74	625.74	0.00	0.00	0.00	0.00	0	0.00	"8,204.00"																																													
B2B				Tax Invoice	3788052515178	25/11/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	3	ID343712  SHIM I CS TRB 0 3 0 03MM THK	NO	87089900		1.000	0.000	Numbers	11.47	12.96	0.00	0.00	12.96	18.00	1.17	1.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.30									"6,952.52"	625.74	625.74	0.00	0.00	0.00	0.00	0	0.00	"8,204.00"																																													
B2B				Tax Invoice	3788052515178	25/11/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	4	SHIM G CS TRB 0 10?02MM THK	NO	87089900		2.000	0.000	Numbers	14.66	33.13	0.00	0.00	33.13	18.00	2.98	2.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.09									"6,952.52"	625.74	625.74	0.00	0.00	0.00	0.00	0	0.00	"8,204.00"																																													
B2B				Tax Invoice	3788052515178	25/11/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	5	ID343709  SHIM F CS TRB 0 05A0 01MM THK	NO	87089900		2.000	0.000	Numbers	11.47	25.94	0.00	0.00	25.94	18.00	2.33	2.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.60									"6,952.52"	625.74	625.74	0.00	0.00	0.00	0.00	0	0.00	"8,204.00"																																													
B2B				Tax Invoice	3788052515178	25/11/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	6	ID343708  SHIM E MS TRB 0 4 0 04MM THK	NO	87089900		2.000	0.000	Numbers	20.40	46.10	0.00	0.00	46.10	18.00	4.15	4.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.40									"6,952.52"	625.74	625.74	0.00	0.00	0.00	0.00	0	0.00	"8,204.00"																																													
B2B				Tax Invoice	3788052515178	25/11/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	7	ID343707  SHIM D MS TRB 0 3 0 03MM THK	NO	87089900		2.000	0.000	Numbers	14.66	33.13	0.00	0.00	33.13	18.00	2.98	2.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.09									"6,952.52"	625.74	625.74	0.00	0.00	0.00	0.00	0	0.00	"8,204.00"																																													
B2B				Tax Invoice	3788052515178	25/11/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	8	REV GMS ET140S9	NO	87089900		1.000	0.000	Numbers	"5,408.83"	"6,111.91"	0.00	0.00	"6,111.91"	18.00	550.09	550.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,212.09"									"6,952.52"	625.74	625.74	0.00	0.00	0.00	0.00	0	0.00	"8,204.00"																																													
B2B				Tax Invoice	3788052515178	25/11/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9	BEARING SLEEVE	NO	87089900		1.000	0.000	Numbers	466.62	527.28	0.00	0.00	527.28	18.00	47.46	47.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.20									"6,952.52"	625.74	625.74	0.00	0.00	0.00	0.00	0	0.00	"8,204.00"																																													
B2B				Tax Invoice	3788052515178	25/11/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	10	ID343704  SHIM MS TRB 0 05  0 01MM THK	NO	87089900		4.000	0.000	Numbers	17.21	77.79	0.00	0.00	77.79	18.00	7.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	91.79									"6,952.52"	625.74	625.74	0.00	0.00	0.00	0.00	0	0.00	"8,204.00"																																													
B2B				Tax Invoice	3783052507058	25/11/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	1	BRAKE DRUM	NO	87089900		1.000	0.000	Numbers	"9,695.73"	"10,956.38"	0.00	0.00	"10,956.38"	18.00	986.07	986.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,928.52"									"22,508.48"	"2,025.76"	"2,025.76"	0.00	0.00	0.00	0.00	0	0.00	"26,560.00"																																													
B2B				Tax Invoice	3783052507058	25/11/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	2	FUEL WATER SEPARATOR	NO	84212900		4.000	0.000	Numbers	930.69	"4,206.80"	0.00	0.00	"4,206.80"	18.00	378.61	378.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,964.02"									"22,508.48"	"2,025.76"	"2,025.76"	0.00	0.00	0.00	0.00	0	0.00	"26,560.00"																																													
B2B				Tax Invoice	3783052507058	25/11/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	3	KIT ASSY  MCV	NO	87089900		2.000	0.000	Numbers	778.34	"1,759.07"	0.00	0.00	"1,759.07"	18.00	158.32	158.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,075.71"									"22,508.48"	"2,025.76"	"2,025.76"	0.00	0.00	0.00	0.00	0	0.00	"26,560.00"																																													
B2B				Tax Invoice	3783052507058	25/11/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	4	LFL UJ KIT	NO	87089900		1.000	0.000	Numbers	"1,198.42"	"1,354.24"	0.00	0.00	"1,354.24"	18.00	121.88	121.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.00"									"22,508.48"	"2,025.76"	"2,025.76"	0.00	0.00	0.00	0.00	0	0.00	"26,560.00"																																													
B2B				Tax Invoice	3783052507058	25/11/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	5	UJ KIT  LFL	NO	87089900		5.000	0.000	Numbers	749.01	"4,231.99"	0.00	0.00	"4,231.99"	18.00	380.88	380.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,993.75"									"22,508.48"	"2,025.76"	"2,025.76"	0.00	0.00	0.00	0.00	0	0.00	"26,560.00"																																													
B2B				Tax Invoice	3783052507059	25/11/2025	29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	Karnataka	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	9591922756								29AGRPW3446P1Z5	ANSAR AUTOMOBILES	ANSAR AUTOMOBILES	OPP  MOTI MASJID  TIPU SULTAN ROAD RAICH		MPL  NO  2 6 145 5 D 1	584101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,799.22"	0.00	"5,217.78"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.00"									"5,217.78"	469.61	469.61	0.00	0.00	0.00	0.00	0	0.00	"6,157.00"																																													
B2B				Tax Invoice	3788052515179	25/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	DOOR ASSY LH  2 0M	NO	87089900		1.000	0.000	Numbers	"9,446.48"	"10,122.82"	0.00	0.00	"10,122.82"	18.00	911.06	911.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,944.94"									"35,332.22"	"3,179.89"	"3,179.89"	0.00	0.00	0.00	0.00	0	0.00	"41,692.00"																																													
B2B				Tax Invoice	3788052515179	25/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	DOOR GLASS LH	NO	70071100		1.000	0.000	Numbers	"1,348.22"	"1,444.75"	0.00	0.00	"1,444.75"	18.00	130.03	130.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.81"									"35,332.22"	"3,179.89"	"3,179.89"	0.00	0.00	0.00	0.00	0	0.00	"41,692.00"																																													
B2B				Tax Invoice	3788052515179	25/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"5,380.49"	"5,591.69"	0.00	0.00	"5,591.69"	18.00	503.25	503.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,598.19"									"35,332.22"	"3,179.89"	"3,179.89"	0.00	0.00	0.00	0.00	0	0.00	"41,692.00"																																													
B2B				Tax Invoice	3788052515179	25/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,182.51"	0.00	0.00	"2,182.51"	18.00	196.43	196.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,575.37"									"35,332.22"	"3,179.89"	"3,179.89"	0.00	0.00	0.00	0.00	0	0.00	"41,692.00"																																													
B2B				Tax Invoice	3788052515179	25/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	BOLT HEX HD FLG	NO	73181500		30.000	0.000	Numbers	9.56	307.35	0.00	0.00	307.35	18.00	27.66	27.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.67									"35,332.22"	"3,179.89"	"3,179.89"	0.00	0.00	0.00	0.00	0	0.00	"41,692.00"																																													
B2B				Tax Invoice	3788052515179	25/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	DOOR TRIM LH MANUAL	NO	87081090		1.000	0.000	Numbers	"1,474.44"	"1,580.02"	0.00	0.00	"1,580.02"	18.00	142.20	142.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,864.42"									"35,332.22"	"3,179.89"	"3,179.89"	0.00	0.00	0.00	0.00	0	0.00	"41,692.00"																																													
B2B				Tax Invoice	3788052515179	25/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	61.20	65.59	0.00	0.00	65.59	18.00	5.90	5.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.39									"35,332.22"	"3,179.89"	"3,179.89"	0.00	0.00	0.00	0.00	0	0.00	"41,692.00"																																													
B2B				Tax Invoice	3788052515179	25/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	8	POSITIVE MOUNTING CAP 2 RH	NO	87089900		1.000	0.000	Numbers	26.14	28.01	0.00	0.00	28.01	18.00	2.52	2.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.05									"35,332.22"	"3,179.89"	"3,179.89"	0.00	0.00	0.00	0.00	0	0.00	"41,692.00"																																													
B2B				Tax Invoice	3788052515179	25/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9	POSITIVE MOUNTING CAP 1 RH	NO	87081090		1.000	0.000	Numbers	11.47	12.29	0.00	0.00	12.29	18.00	1.11	1.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.51									"35,332.22"	"3,179.89"	"3,179.89"	0.00	0.00	0.00	0.00	0	0.00	"41,692.00"																																													
B2B				Tax Invoice	3788052515179	25/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	10	CHECK LINK	NO	87089900		1.000	0.000	Numbers	281.76	301.94	0.00	0.00	301.94	18.00	27.17	27.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.28									"35,332.22"	"3,179.89"	"3,179.89"	0.00	0.00	0.00	0.00	0	0.00	"41,692.00"																																													
B2B				Tax Invoice	3788052515179	25/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	11	REAR VIEW MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"2,234.29"	"2,394.26"	0.00	0.00	"2,394.26"	18.00	215.48	215.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,825.22"									"35,332.22"	"3,179.89"	"3,179.89"	0.00	0.00	0.00	0.00	0	0.00	"41,692.00"																																													
B2B				Tax Invoice	3788052515179	25/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	12	RVM MIRRORS ASSEMBLY RH BASE VARIANT 2M	NO	70091010		1.000	0.000	Numbers	"2,361.78"	"2,530.88"	0.00	0.00	"2,530.88"	18.00	227.78	227.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,986.44"									"35,332.22"	"3,179.89"	"3,179.89"	0.00	0.00	0.00	0.00	0	0.00	"41,692.00"																																													
B2B				Tax Invoice	3788052515179	25/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	13	GLASS RUN CHANNEL WINDOW GLASS LH	NO	87089900		1.000	0.000	Numbers	"1,045.43"	"1,120.29"	0.00	0.00	"1,120.29"	18.00	100.83	100.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.95"									"35,332.22"	"3,179.89"	"3,179.89"	0.00	0.00	0.00	0.00	0	0.00	"41,692.00"																																													
B2B				Tax Invoice	3788052515179	25/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	14	ASSY HANDLE DOOR WINDOW REGULATOR	NO	87089900		1.000	0.000	Numbers	64.38	68.99	0.00	0.00	68.99	18.00	6.21	6.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.41									"35,332.22"	"3,179.89"	"3,179.89"	0.00	0.00	0.00	0.00	0	0.00	"41,692.00"																																													
B2B				Tax Invoice	3788052515179	25/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	15	POSITIVE MOUNTING CAP 3 RH	NO	87089900		1.000	0.000	Numbers	26.14	28.01	0.00	0.00	28.01	18.00	2.52	2.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.05									"35,332.22"	"3,179.89"	"3,179.89"	0.00	0.00	0.00	0.00	0	0.00	"41,692.00"																																													
B2B				Tax Invoice	3788052515179	25/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	16	POSITIVE MOUNTING CAP 2 LH	NO	87089900		1.000	0.000	Numbers	26.14	28.01	0.00	0.00	28.01	18.00	2.52	2.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.05									"35,332.22"	"3,179.89"	"3,179.89"	0.00	0.00	0.00	0.00	0	0.00	"41,692.00"																																													
B2B				Tax Invoice	3788052515179	25/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	17	FLANGE SCREW	NO	73181500		30.000	0.000	Numbers	6.37	204.82	0.00	0.00	204.82	18.00	18.43	18.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.68									"35,332.22"	"3,179.89"	"3,179.89"	0.00	0.00	0.00	0.00	0	0.00	"41,692.00"																																													
B2B				Tax Invoice	3788052515179	25/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	18	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	531.64	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									"35,332.22"	"3,179.89"	"3,179.89"	0.00	0.00	0.00	0.00	0	0.00	"41,692.00"																																													
B2B				Tax Invoice	3788052515179	25/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	19	PLASTIC CLIP	NO	87089900		30.000	0.000	Numbers	11.47	368.77	0.00	0.00	368.77	18.00	33.19	33.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.15									"35,332.22"	"3,179.89"	"3,179.89"	0.00	0.00	0.00	0.00	0	0.00	"41,692.00"																																													
B2B				Tax Invoice	3788052515179	25/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	20	SCREW  6X20	NO	73181500		30.000	0.000	Numbers	22.31	717.24	0.00	0.00	717.24	18.00	64.55	64.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	846.34									"35,332.22"	"3,179.89"	"3,179.89"	0.00	0.00	0.00	0.00	0	0.00	"41,692.00"																																													
B2B				Tax Invoice	3788052515179	25/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	21	GLASS PROTECTTOR HANDLE LH	NO	87081090		1.000	0.000	Numbers	995.71	"1,067.01"	0.00	0.00	"1,067.01"	18.00	96.03	96.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,259.07"									"35,332.22"	"3,179.89"	"3,179.89"	0.00	0.00	0.00	0.00	0	0.00	"41,692.00"																																													
B2B				Tax Invoice	3788052515179	25/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	22	WEATHER STRIP DOOR WINDOW OUTER LH	NO	87089900		1.000	0.000	Numbers	290.68	311.49	0.00	0.00	311.49	18.00	28.03	28.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.55									"35,332.22"	"3,179.89"	"3,179.89"	0.00	0.00	0.00	0.00	0	0.00	"41,692.00"																																													
B2B				Tax Invoice	3788052515179	25/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	23	WEATHER STRIP PRIMARY DOOR LH	NO	87089900		1.000	0.000	Numbers	599.21	642.12	0.00	0.00	642.12	18.00	57.79	57.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.70									"35,332.22"	"3,179.89"	"3,179.89"	0.00	0.00	0.00	0.00	0	0.00	"41,692.00"																																													
B2B				Tax Invoice	3788052515179	25/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	24	ESCUT	NO	87089900		2.000	0.000	Numbers	17.21	36.88	0.00	0.00	36.88	18.00	3.32	3.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.52									"35,332.22"	"3,179.89"	"3,179.89"	0.00	0.00	0.00	0.00	0	0.00	"41,692.00"																																													
B2B				Tax Invoice	3788052515179	25/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	25	PULL CUP BEZEL LH	NO	87089900		1.000	0.000	Numbers	114.10	122.28	0.00	0.00	122.28	18.00	11.01	11.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.30									"35,332.22"	"3,179.89"	"3,179.89"	0.00	0.00	0.00	0.00	0	0.00	"41,692.00"																																													
B2B				Tax Invoice	3788052515179	25/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	26	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	311.08	333.35	0.00	0.00	333.35	18.00	30.00	30.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	393.35									"35,332.22"	"3,179.89"	"3,179.89"	0.00	0.00	0.00	0.00	0	0.00	"41,692.00"																																													
B2B				Tax Invoice	3788052515179	25/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	27	STRIKER	NO	87089900		1.000	0.000	Numbers	55.46	59.43	0.00	0.00	59.43	18.00	5.35	5.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.13									"35,332.22"	"3,179.89"	"3,179.89"	0.00	0.00	0.00	0.00	0	0.00	"41,692.00"																																													
B2B				Tax Invoice	3788052515179	25/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	28	MANUAL WINDOW WINDER LH	NO	87089900		1.000	0.000	Numbers	836.98	896.91	0.00	0.00	896.91	18.00	80.72	80.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.35"									"35,332.22"	"3,179.89"	"3,179.89"	0.00	0.00	0.00	0.00	0	0.00	"41,692.00"																																													
B2B				Tax Invoice	3788052515179	25/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	29	WEATHER STRIP SECONDARY BODYSIDE BEAD	NO	87089900		1.000	0.000	Numbers	466.62	500.03	0.00	0.00	500.03	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.03									"35,332.22"	"3,179.89"	"3,179.89"	0.00	0.00	0.00	0.00	0	0.00	"41,692.00"																																													
B2B				Tax Invoice	3788052515179	25/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	30	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	991.25	"1,062.23"	0.00	0.00	"1,062.23"	18.00	95.60	95.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.43"									"35,332.22"	"3,179.89"	"3,179.89"	0.00	0.00	0.00	0.00	0	0.00	"41,692.00"																																													
B2B				Tax Invoice	3788052515179	25/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	31	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	578.81	620.25	0.00	0.00	620.25	18.00	55.82	55.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.89									"35,332.22"	"3,179.89"	"3,179.89"	0.00	0.00	0.00	0.00	0	0.00	"41,692.00"																																													
B2B				Tax Invoice	3788052515179	25/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	32	POSITIVE MOUNTING CAP 3 LH	NO	87089900		1.000	0.000	Numbers	11.47	12.29	0.00	0.00	12.29	18.00	1.11	1.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.51									"35,332.22"	"3,179.89"	"3,179.89"	0.00	0.00	0.00	0.00	0	0.00	"41,692.00"																																													
B2B				Tax Invoice	3783052507060	25/11/2025	29BNRPS5751B1ZI	RESHMA TRAVELS	RESHMA TRAVELS	Karnataka	ALVAS HOSPITAL ROAD  MOODBIDRI  MOODBIDR		R B  COMMERCIAL COMPLEX	574227	Karnataka	7204212588								29BNRPS5751B1ZI	RESHMA TRAVELS	RESHMA TRAVELS	ALVAS HOSPITAL ROAD  MOODBIDRI  MOODBIDR		R B  COMMERCIAL COMPLEX	574227	Karnataka	1	CYL ASSY MASTER 22 22	NO	87083000		1.000	0.000	Numbers	"1,189.50"	"1,422.82"	0.00	0.00	"1,422.82"	18.00	128.09	128.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,679.00"									"1,422.82"	128.09	128.09	0.00	0.00	0.00	0.00	0	0.00	"1,679.00"																																													
B2B				Tax Invoice	3776232500053	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VECHILE	YES	998311		1.000	0.000	Numbers	"4,060.00"	"4,060.00"	0.00	0.00	"4,060.00"	18.00	0.00	0.00	730.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,790.80"									"4,060.00"	0.00	0.00	730.80	0.00	0.00	0.00	0	0.00	"4,790.80"																																													
B2B				Tax Invoice	3776232500054	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VECHILE	YES	998311		1.000	0.000	Numbers	"3,850.00"	"3,850.00"	0.00	0.00	"3,850.00"	18.00	0.00	0.00	693.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,543.00"									"3,850.00"	0.00	0.00	693.00	0.00	0.00	0.00	0	0.00	"4,543.00"																																													
B2B				Tax Invoice	3776072509917	25/11/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.78"	0.00	"5,692.26"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,716.84"									"8,716.98"	784.51	784.51	0.00	0.00	0.00	0.00	0	0.00	"10,286.00"																																													
B2B				Tax Invoice	3776072509917	25/11/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	2	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	351.69	"3,516.90"	492.18	0.00	"3,024.72"	18.00	272.22	272.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,569.16"									"8,716.98"	784.51	784.51	0.00	0.00	0.00	0.00	0	0.00	"10,286.00"																																													
B2B	N			Tax Invoice	3786542500014	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	COOLANT PIPE	NO	84099199		1.000	0.000	Numbers	"1,030.16"	"1,030.16"	0.00	0.00	"1,030.16"	18.00	0.00	0.00	185.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.59"									"1,04,377.74"	0.00	0.00	"18,787.99"	0.00	0.00	0.00	0	0.00	"1,23,165.73"																																													
B2B	N			Tax Invoice	3786542500014	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	INJECTOR KIT	NO	84091000		2.000	0.000	Numbers	"16,088.06"	"16,088.06"	0.00	0.00	"16,088.06"	18.00	0.00	0.00	"2,895.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,983.91"									"1,04,377.74"	0.00	0.00	"18,787.99"	0.00	0.00	0.00	0	0.00	"1,23,165.73"																																													
B2B	N			Tax Invoice	3786542500014	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	STARTER MOTOR	NO	85114000		1.000	0.000	Numbers	"11,443.51"	"11,443.51"	0.00	0.00	"11,443.51"	18.00	0.00	0.00	"2,059.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,503.34"									"1,04,377.74"	0.00	0.00	"18,787.99"	0.00	0.00	0.00	0	0.00	"1,23,165.73"																																													
B2B	N			Tax Invoice	3786542500014	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	REPAIR KIT  MCV	NO	87089900		2.000	0.000	Numbers	"2,432.48"	"2,432.48"	0.00	0.00	"2,432.48"	18.00	0.00	0.00	437.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.33"									"1,04,377.74"	0.00	0.00	"18,787.99"	0.00	0.00	0.00	0	0.00	"1,23,165.73"																																													
B2B	N			Tax Invoice	3786542500014	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	SHAFT  REAR AXLE  LCV AB	NO	87089900		1.000	0.000	Numbers	"3,116.36"	"3,116.36"	0.00	0.00	"3,116.36"	18.00	0.00	0.00	560.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,677.30"									"1,04,377.74"	0.00	0.00	"18,787.99"	0.00	0.00	0.00	0	0.00	"1,23,165.73"																																													
B2B	N			Tax Invoice	3786542500014	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	EICHER STICKER FOR DOOR  BLACK	NO	39199010		1.000	0.000	Numbers	191.49	191.49	0.00	0.00	191.49	18.00	0.00	0.00	34.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.96									"1,04,377.74"	0.00	0.00	"18,787.99"	0.00	0.00	0.00	0	0.00	"1,23,165.73"																																													
B2B	N			Tax Invoice	3786542500014	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	THURST BEARING KP  STANDARD	NO	84828000		4.000	0.000	Numbers	"1,531.96"	"1,531.96"	0.00	0.00	"1,531.96"	18.00	0.00	0.00	275.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,807.71"									"1,04,377.74"	0.00	0.00	"18,787.99"	0.00	0.00	0.00	0	0.00	"1,23,165.73"																																													
B2B	N			Tax Invoice	3786542500014	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	BEARING REAR HUB INNER	NO	84822011		1.000	0.000	Numbers	"1,643.58"	"1,643.58"	0.00	0.00	"1,643.58"	18.00	0.00	0.00	295.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,939.42"									"1,04,377.74"	0.00	0.00	"18,787.99"	0.00	0.00	0.00	0	0.00	"1,23,165.73"																																													
B2B	N			Tax Invoice	3786542500014	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	BOTTOM CAP KINGPIN	NO	73079190		1.000	0.000	Numbers	309.58	309.58	0.00	0.00	309.58	18.00	0.00	0.00	55.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.30									"1,04,377.74"	0.00	0.00	"18,787.99"	0.00	0.00	0.00	0	0.00	"1,23,165.73"																																													
B2B	N			Tax Invoice	3786542500014	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	698.25	698.25	0.00	0.00	698.25	18.00	0.00	0.00	125.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	823.94									"1,04,377.74"	0.00	0.00	"18,787.99"	0.00	0.00	0.00	0	0.00	"1,23,165.73"																																													
B2B	N			Tax Invoice	3786542500014	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	764.05	764.05	0.00	0.00	764.05	18.00	0.00	0.00	137.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.58									"1,04,377.74"	0.00	0.00	"18,787.99"	0.00	0.00	0.00	0	0.00	"1,23,165.73"																																													
B2B	N			Tax Invoice	3786542500014	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	703.96	703.96	0.00	0.00	703.96	18.00	0.00	0.00	126.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.67									"1,04,377.74"	0.00	0.00	"18,787.99"	0.00	0.00	0.00	0	0.00	"1,23,165.73"																																													
B2B	N			Tax Invoice	3786542500014	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	STARTER MOTOR  PRD TYPE	NO	85114000		1.000	0.000	Numbers	"7,113.83"	"7,113.83"	0.00	0.00	"7,113.83"	18.00	0.00	0.00	"1,280.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,394.32"									"1,04,377.74"	0.00	0.00	"18,787.99"	0.00	0.00	0.00	0	0.00	"1,23,165.73"																																													
B2B	N			Tax Invoice	3786542500014	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	AUTO SLACK ADJUSTER 160X16MM OFFSET LH	NO	87089900		2.000	0.000	Numbers	"5,517.28"	"5,517.28"	0.00	0.00	"5,517.28"	18.00	0.00	0.00	993.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,510.39"									"1,04,377.74"	0.00	0.00	"18,787.99"	0.00	0.00	0.00	0	0.00	"1,23,165.73"																																													
B2B	N			Tax Invoice	3786542500014	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	KIT LINER MINOR 410X200 STD TVSAF6262N	NO	87089900		1.000	0.000	Numbers	"3,983.66"	"3,983.66"	0.00	0.00	"3,983.66"	18.00	0.00	0.00	717.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,700.72"									"1,04,377.74"	0.00	0.00	"18,787.99"	0.00	0.00	0.00	0	0.00	"1,23,165.73"																																													
B2B	N			Tax Invoice	3786542500014	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	ENGINE CROSS MEMBER MOUNTING BRACKET	NO	87089900		4.000	0.000	Numbers	"7,131.08"	"7,131.08"	0.00	0.00	"7,131.08"	18.00	0.00	0.00	"1,283.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,414.67"									"1,04,377.74"	0.00	0.00	"18,787.99"	0.00	0.00	0.00	0	0.00	"1,23,165.73"																																													
B2B	N			Tax Invoice	3786542500014	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	18	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,525.51"	"1,525.51"	0.00	0.00	"1,525.51"	18.00	0.00	0.00	274.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.10"									"1,04,377.74"	0.00	0.00	"18,787.99"	0.00	0.00	0.00	0	0.00	"1,23,165.73"																																													
B2B	N			Tax Invoice	3786542500014	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	19	NUT MAIN SHAFT M30X1 5	NO	73181600		2.000	0.000	Numbers	670.20	670.20	0.00	0.00	670.20	18.00	0.00	0.00	120.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.84									"1,04,377.74"	0.00	0.00	"18,787.99"	0.00	0.00	0.00	0	0.00	"1,23,165.73"																																													
B2B	N			Tax Invoice	3786542500014	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	20	DP ASSY  5TH GMS6 71 RATIO  OD	NO	87089900		1.000	0.000	Numbers	"6,395.66"	"6,395.66"	0.00	0.00	"6,395.66"	18.00	0.00	0.00	"1,151.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,546.88"									"1,04,377.74"	0.00	0.00	"18,787.99"	0.00	0.00	0.00	0	0.00	"1,23,165.73"																																													
B2B	N			Tax Invoice	3786542500014	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	21	CONDENSOR TANK ASSY	NO	87089900		2.000	0.000	Numbers	835.56	835.56	0.00	0.00	835.56	18.00	0.00	0.00	150.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	985.96									"1,04,377.74"	0.00	0.00	"18,787.99"	0.00	0.00	0.00	0	0.00	"1,23,165.73"																																													
B2B	N			Tax Invoice	3786542500014	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	22	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	640.98	640.98	0.00	0.00	640.98	18.00	0.00	0.00	115.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.36									"1,04,377.74"	0.00	0.00	"18,787.99"	0.00	0.00	0.00	0	0.00	"1,23,165.73"																																													
B2B	N			Tax Invoice	3786542500014	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	23	SIDE INDICATOR LAMP 12V RH	NO	85122010		2.000	0.000	Numbers	868.08	868.08	0.00	0.00	868.08	18.00	0.00	0.00	156.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.33"									"1,04,377.74"	0.00	0.00	"18,787.99"	0.00	0.00	0.00	0	0.00	"1,23,165.73"																																													
B2B	N			Tax Invoice	3786542500014	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	24	FRONT WIRING HARNESS	NO	85443000		1.000	0.000	Numbers	"17,486.09"	"17,486.09"	0.00	0.00	"17,486.09"	18.00	0.00	0.00	"3,147.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,633.59"									"1,04,377.74"	0.00	0.00	"18,787.99"	0.00	0.00	0.00	0	0.00	"1,23,165.73"																																													
B2B				Tax Invoice	3799122504409	25/11/2025	29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	Karnataka	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka									29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"5,514.62"	492.61	492.61	0.00	0.00	0.00	0.00	0	0.00	"6,499.84"																																													
B2B				Tax Invoice	3799122504409	25/11/2025	29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	Karnataka	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka									29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka	2	SERVICE VAN   NON BRANDED	YES	998714		60.000	0.000	Others	15.00	900.00	0.00	0.00	900.00	18.00	81.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"5,514.62"	492.61	492.61	0.00	0.00	0.00	0.00	0	0.00	"6,499.84"																																													
B2B				Tax Invoice	3799122504409	25/11/2025	29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	Karnataka	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka									29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka	3	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									"5,514.62"	492.61	492.61	0.00	0.00	0.00	0.00	0	0.00	"6,499.84"																																													
B2B				Tax Invoice	3799122504409	25/11/2025	29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	Karnataka	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka									29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.880	0.000	Others	575.00	"1,656.00"	0.00	0.00	"1,656.00"	18.00	149.04	149.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,954.08"									"5,514.62"	492.61	492.61	0.00	0.00	0.00	0.00	0	0.00	"6,499.84"																																													
B2B				Tax Invoice	3799122504409	25/11/2025	29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	Karnataka	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka									29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka	5	GASKET  14	NO	74152100		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									"5,514.62"	492.61	492.61	0.00	0.00	0.00	0.00	0	0.00	"6,499.84"																																													
B2B				Tax Invoice	3799122504409	25/11/2025	29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	Karnataka	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka									29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka	6	HOSE CLIP  13 1	NO	73182910		7.000	0.000	Numbers	16.95	118.65	0.00	0.00	118.65	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"5,514.62"	492.61	492.61	0.00	0.00	0.00	0.00	0	0.00	"6,499.84"																																													
B2B				Tax Invoice	3799122504409	25/11/2025	29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	Karnataka	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka									29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka	7	HOSE FUEL  LHD COWL	NO	40091100		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									"5,514.62"	492.61	492.61	0.00	0.00	0.00	0.00	0	0.00	"6,499.84"																																													
B2B				Tax Invoice	3799122504409	25/11/2025	29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	Karnataka	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka									29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka	8	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"5,514.62"	492.61	492.61	0.00	0.00	0.00	0.00	0	0.00	"6,499.84"																																													
B2B				Tax Invoice	3799122504409	25/11/2025	29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	Karnataka	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka									29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka	9	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"5,514.62"	492.61	492.61	0.00	0.00	0.00	0.00	0	0.00	"6,499.84"																																													
B2B				Tax Invoice	3799122504409	25/11/2025	29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	Karnataka	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka									29ASVPC6525F1ZF	ST JOSEPH TOURS AND TRAVELS	ST JOSEPH TOURS AND TRAVELS	12090 C O HQ K K SUB AREA CUBBON ROAD		C O HQ K K SUB AREA CUBBON ROAD		Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"5,514.62"	492.61	492.61	0.00	0.00	0.00	0.00	0	0.00	"6,499.84"																																													
B2B				Tax Invoice	3792232500086	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OTHERS	YES	998311		1.000	0.000	Numbers	"3,424.40"	"3,424.40"	0.00	0.00	"3,424.40"	18.00	0.00	0.00	616.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,040.79"									"3,424.40"	0.00	0.00	616.39	0.00	0.00	0.00	0	0.00	"4,040.79"																																													
B2B				Tax Invoice	3792232500087	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OTHERS	YES	998311		1.000	0.000	Numbers	"3,360.00"	"3,360.00"	0.00	0.00	"3,360.00"	18.00	0.00	0.00	604.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,964.80"									"3,360.00"	0.00	0.00	604.80	0.00	0.00	0.00	0	0.00	"3,964.80"																																													
B2B				Tax Invoice	3792232500088	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OTHERS	YES	998311		1.000	0.000	Numbers	"3,231.20"	"3,231.20"	0.00	0.00	"3,231.20"	18.00	0.00	0.00	581.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,812.82"									"3,231.20"	0.00	0.00	581.62	0.00	0.00	0.00	0	0.00	"3,812.82"																																													
B2B				Tax Invoice	3797232500031	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OTHERS	YES	998311		1.000	0.000	Numbers	0.70	0.70	0.00	0.00	0.70	18.00	0.00	0.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.83									"3,787.70"	0.00	0.00	681.79	0.00	0.00	0.00	0	0.00	"4,469.49"																																													
B2B				Tax Invoice	3797232500031	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	"1,400.00"	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"3,787.70"	0.00	0.00	681.79	0.00	0.00	0.00	0	0.00	"4,469.49"																																													
B2B				Tax Invoice	3797232500031	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RTO CHARGES	YES	998311		1.000	0.000	Numbers	287.00	287.00	0.00	0.00	287.00	18.00	0.00	0.00	51.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.66									"3,787.70"	0.00	0.00	681.79	0.00	0.00	0.00	0	0.00	"4,469.49"																																													
B2B				Tax Invoice	3797232500031	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VENUE CHARGES	YES	998311		1.000	0.000	Numbers	"2,100.00"	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"3,787.70"	0.00	0.00	681.79	0.00	0.00	0.00	0	0.00	"4,469.49"																																													
B2B				Tax Invoice	3783242500024	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STU OIL CHANGE CLAIM	YES	998311		1.000	0.000	Numbers	"1,07,500.00"	"1,07,500.00"	0.00	0.00	"1,07,500.00"	18.00	0.00	0.00	"19,350.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,26,850.00"									"1,07,500.00"	0.00	0.00	"19,350.00"	0.00	0.00	0.00	0	0.00	"1,26,850.00"																																													
B2B				Tax Invoice	3799122504410	25/11/2025	29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	Karnataka	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	Karnataka	9591997009	arjunfc@gmail.com							29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	Karnataka	1	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.22"	"9,843.22"	0.00	0.00	"9,843.22"	18.00	885.89	885.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,615.00"									"9,843.22"	885.89	885.89	0.00	0.00	0.00	0.00	0	0.00	"11,615.00"																																													
B2B				Tax Invoice	3799042502089	25/11/2025	29CJXPS0975E1ZD	SATHWIK S	SATHWIK S	Karnataka	PUNACHA VITTLA PUNCHA BANTVAL  S O SANJE		S O SANJEEVA S MOODABAIL HOUSE	574243	Karnataka	9900315259	Sathwiksachu@gmail.com							29CJXPS0975E1ZD	SATHWIK S	SATHWIK S	PUNACHA VITTLA PUNCHA BANTVAL  S O SANJE		S O SANJEEVA S MOODABAIL HOUSE	574243	Karnataka	1	RVM CLASS VI MIRROR ASSY	NO	40091100		1.000	0.000	Numbers	851.41	"1,114.40"	0.00	0.00	"1,114.40"	18.00	100.30	100.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.00"									"1,114.40"	100.30	100.30	0.00	0.00	0.00	0.00	0	0.00	"1,315.00"																																													
B2B				Tax Invoice	3802232500008	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DISCOUNT	YES	998311		1.000	0.000	Numbers	"29,719.37"	"29,719.37"	0.00	0.00	"29,719.37"	18.00	0.00	0.00	"5,349.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,068.86"									"29,719.37"	0.00	0.00	"5,349.49"	0.00	0.00	0.00	0	0.00	"35,068.86"																																													
B2B				Tax Invoice	3785122501416	25/11/2025	29AAHFN8510F2Z6	NEW	NEW	Karnataka	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	9743576719	newindiatravels.1@gmail.com							29AAHFN8510F2Z6	NEW	NEW	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"6,897.60"	617.38	617.38	0.00	0.00	0.00	0.00	0	0.00	"8,132.36"																																													
B2B				Tax Invoice	3785122501416	25/11/2025	29AAHFN8510F2Z6	NEW	NEW	Karnataka	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	9743576719	newindiatravels.1@gmail.com							29AAHFN8510F2Z6	NEW	NEW	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	2	SERVICE VAN   NON BRANDED	YES	998714		100.000	0.000	Others	15.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	135.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"6,897.60"	617.38	617.38	0.00	0.00	0.00	0.00	0	0.00	"8,132.36"																																													
B2B				Tax Invoice	3785122501416	25/11/2025	29AAHFN8510F2Z6	NEW	NEW	Karnataka	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	9743576719	newindiatravels.1@gmail.com							29AAHFN8510F2Z6	NEW	NEW	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	90.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"6,897.60"	617.38	617.38	0.00	0.00	0.00	0.00	0	0.00	"8,132.36"																																													
B2B				Tax Invoice	3785122501416	25/11/2025	29AAHFN8510F2Z6	NEW	NEW	Karnataka	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	9743576719	newindiatravels.1@gmail.com							29AAHFN8510F2Z6	NEW	NEW	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	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									"6,897.60"	617.38	617.38	0.00	0.00	0.00	0.00	0	0.00	"8,132.36"																																													
B2B				Tax Invoice	3785122501416	25/11/2025	29AAHFN8510F2Z6	NEW	NEW	Karnataka	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	9743576719	newindiatravels.1@gmail.com							29AAHFN8510F2Z6	NEW	NEW	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	5	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	1.31	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"6,897.60"	617.38	617.38	0.00	0.00	0.00	0.00	0	0.00	"8,132.36"																																													
B2B				Tax Invoice	3785122501416	25/11/2025	29AAHFN8510F2Z6	NEW	NEW	Karnataka	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	9743576719	newindiatravels.1@gmail.com							29AAHFN8510F2Z6	NEW	NEW	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	6	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	32.37	0.00	776.95	18.00	69.93	69.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	916.81									"6,897.60"	617.38	617.38	0.00	0.00	0.00	0.00	0	0.00	"8,132.36"																																													
B2B				Tax Invoice	3785122501416	25/11/2025	29AAHFN8510F2Z6	NEW	NEW	Karnataka	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	9743576719	newindiatravels.1@gmail.com							29AAHFN8510F2Z6	NEW	NEW	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	7	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	40.00	40.00	0.00	0.00	40.00	18.00	3.60	3.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.20									"6,897.60"	617.38	617.38	0.00	0.00	0.00	0.00	0	0.00	"8,132.36"																																													
B2B				Tax Invoice	3785122501416	25/11/2025	29AAHFN8510F2Z6	NEW	NEW	Karnataka	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	9743576719	newindiatravels.1@gmail.com							29AAHFN8510F2Z6	NEW	NEW	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	8	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"6,897.60"	617.38	617.38	0.00	0.00	0.00	0.00	0	0.00	"8,132.36"																																													
B2B				Tax Invoice	3785122501416	25/11/2025	29AAHFN8510F2Z6	NEW	NEW	Karnataka	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	9743576719	newindiatravels.1@gmail.com							29AAHFN8510F2Z6	NEW	NEW	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	9	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"6,897.60"	617.38	617.38	0.00	0.00	0.00	0.00	0	0.00	"8,132.36"																																													
B2B				Tax Invoice	3785122501416	25/11/2025	29AAHFN8510F2Z6	NEW	NEW	Karnataka	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	9743576719	newindiatravels.1@gmail.com							29AAHFN8510F2Z6	NEW	NEW	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	10	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	53.73	0.00	"1,289.49"	18.00	116.05	116.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,521.59"									"6,897.60"	617.38	617.38	0.00	0.00	0.00	0.00	0	0.00	"8,132.36"																																													
B2B				Tax Invoice	3785122501416	25/11/2025	29AAHFN8510F2Z6	NEW	NEW	Karnataka	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	9743576719	newindiatravels.1@gmail.com							29AAHFN8510F2Z6	NEW	NEW	KASTURI NAGAR  BANGALORE   560043 KALYAN		NO 119  4TH A CROSS  1ST MAIN ROAD	560043	Karnataka	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		7.000	0.000	Numbers	255.93	"1,791.51"	0.00	0.00	"1,791.51"	18.00	161.24	161.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,113.99"									"6,897.60"	617.38	617.38	0.00	0.00	0.00	0.00	0	0.00	"8,132.36"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	575.00	448.50	0.00	0.00	448.50	18.00	40.37	40.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.24									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	29.90	0.00	717.60	18.00	64.58	64.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	846.76									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	3	REAR AXLE STUD KIT PRO 3000	NO	87089900		1.000	0.000	Numbers	187.29	187.29	3.37	0.00	183.92	18.00	16.55	16.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.02									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	4	NUT SELF LOCKING 12	NO	73181600		6.000	0.000	Numbers	25.42	152.52	2.75	0.00	149.77	18.00	13.48	13.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.73									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	5	MH001715  BOLT	NO	73181500		3.000	0.000	Numbers	29.66	88.98	1.60	0.00	87.38	18.00	7.86	7.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	103.10									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	6	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.32	0.00	0.00	8.32	18.00	0.75	0.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.82									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	7	NUT  SELF LOCKING   M27X1 5	NO	73181600		1.000	0.000	Numbers	262.71	262.71	4.73	0.00	257.98	18.00	23.22	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.42									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	8	SEALENT	NO	35061000		3.000	0.000	Numbers	46.60	139.80	0.00	0.00	139.80	18.00	12.58	12.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.96									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9	NUT	NO	73181400		4.000	0.000	Numbers	5.31	21.24	0.00	0.00	21.24	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.06									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	10	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"9,703.39"	"9,703.39"	174.66	0.00	"9,528.73"	18.00	857.59	857.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,243.91"									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	11	BOLT	NO	73181400		6.000	0.000	Numbers	22.20	133.20	0.00	0.00	133.20	18.00	11.99	11.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.18									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	12	BRAKE FLUID	NO	38190010		2.000	0.000	Litres	199.16	398.32	0.00	0.00	398.32	18.00	35.85	35.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.02									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	13	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	573.73	573.73	10.33	0.00	563.40	18.00	50.71	50.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.82									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	14	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,350.85"	"1,350.85"	24.32	0.00	"1,326.53"	18.00	119.39	119.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,565.31"									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	15	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	"1,245.76"	"1,245.76"	22.42	0.00	"1,223.34"	18.00	110.10	110.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,443.54"									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	16	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	105.08	105.08	1.89	0.00	103.19	18.00	9.29	9.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.77									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	17	SHIM BRG RETAINER 0 2MM  10 80 XP	NO	87089900		2.000	0.000	Numbers	50.00	100.00	1.80	0.00	98.20	18.00	8.84	8.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.88									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	18	COLLAR PINION FD T 13 550 10 80 XP TIPP	NO	87089900		1.000	0.000	Numbers	359.32	359.32	6.47	0.00	352.85	18.00	31.76	31.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.37									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	19	LOCTITE 638	NO	87089900		0.600	0.000	Numbers	580.00	348.00	0.00	0.00	348.00	18.00	31.32	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.64									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	20	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	37.37	0.00	"2,038.90"	18.00	183.50	183.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,405.90"									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	21	FLANGE NUT    MKV  M14X1	NO	40091100		11.000	0.000	Numbers	50.85	559.35	10.07	0.00	549.28	18.00	49.44	49.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	648.16									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	22	D BOLT GEAR FD  M14X1X55	NO	73181500		12.000	0.000	Numbers	59.32	711.84	12.81	0.00	699.03	18.00	62.91	62.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.85									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	23	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,661.02"	"1,661.02"	29.90	0.00	"1,631.12"	18.00	146.80	146.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,924.72"									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	24	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"8,780.51"	"8,780.51"	158.05	0.00	"8,622.46"	18.00	776.02	776.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,174.50"									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	25	SNAP RING  MAV	NO	73182910		1.000	0.000	Numbers	55.08	54.09	0.00	0.00	54.09	18.00	4.87	4.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.83									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	26	SERVICE KIT SET CWP 6 5 FDR	NO	87089900		1.000	0.000	Numbers	"17,183.05"	"17,183.05"	309.29	0.00	"16,873.76"	18.00	"1,518.64"	"1,518.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,911.04"									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3774122501753	25/11/2025	32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	Kerala	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	9497104536	Royjose@gmail.com							32BDIPJ7128Q3Z2	ROY JOSE	ROY JOSE	HOSDURG   MAROTTIKUZHIYIL HOUSE   PADIM		MAROTTIKUZHIYIL HOUSE   PADIMARUTHU	671531	Kerala	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.550	0.000	Others	575.00	"2,616.25"	22.24	0.00	"2,594.01"	18.00	233.46	233.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,060.93"									"49,152.92"	"4,423.78"	"4,423.78"	0.00	0.00	0.00	0.00	0	0.00	"58,000.48"																																													
B2B				Tax Invoice	3786042501831	25/11/2025	29AADFM0318C1ZS	SURESH ADIGA	SURESH ADIGA	Karnataka	NEAR MAHESH HOSPITAL   N H 66   183968 M		M SMAHESH HARDWARES	576213	Karnataka	9845482458								29AADFM0318C1ZS	SURESH ADIGA	SURESH ADIGA	NEAR MAHESH HOSPITAL   N H 66   183968 M		M SMAHESH HARDWARES	576213	Karnataka	1	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,622.85"	"3,433.06"	0.00	0.00	"3,433.06"	18.00	308.97	308.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,051.00"									"3,433.06"	308.97	308.97	0.00	0.00	0.00	0.00	0	0.00	"4,051.00"																																													
B2B				Tax Invoice	3772122503510	25/11/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	BRAKE DRUM 410X220 REAR	NO	87089900		4.000	0.000	Numbers	"15,136.44"	"60,545.76"	"8,476.41"	0.00	"52,069.35"	18.00	"4,686.24"	"4,686.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,441.83"									"66,926.22"	"6,023.36"	"6,023.36"	0.00	0.00	0.00	0.00	0	0.00	"78,972.94"																																													
B2B				Tax Invoice	3772122503510	25/11/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		2.000	0.000	Numbers	"6,648.31"	"13,296.62"	"1,861.53"	0.00	"11,435.09"	18.00	"1,029.16"	"1,029.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,493.41"									"66,926.22"	"6,023.36"	"6,023.36"	0.00	0.00	0.00	0.00	0	0.00	"78,972.94"																																													
B2B				Tax Invoice	3772122503510	25/11/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	KIT LINER MINOR 410X200 STD 5429M	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	557.03	0.00	"3,421.78"	18.00	307.96	307.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,037.70"									"66,926.22"	"6,023.36"	"6,023.36"	0.00	0.00	0.00	0.00	0	0.00	"78,972.94"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	9.63	0.00	231.12	18.00	20.80	20.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.72									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	8.56	0.00	205.44	18.00	18.49	18.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.42									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	6.42	0.00	154.08	18.00	13.87	13.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.82									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	4.28	0.00	102.72	18.00	9.24	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.20									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	10.70	0.00	256.80	18.00	23.11	23.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.02									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	6.42	0.00	154.08	18.00	13.87	13.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.82									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	5.35	0.00	128.40	18.00	11.56	11.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.52									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	21.40	0.00	513.60	18.00	46.22	46.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	606.04									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	14.98	0.00	359.52	18.00	32.36	32.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.24									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	14.98	0.00	359.52	18.00	32.36	32.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.24									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	10.70	0.00	256.80	18.00	23.11	23.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.02									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	535.00	470.80	18.83	0.00	451.97	18.00	40.68	40.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	533.33									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	12.84	0.00	308.16	18.00	27.73	27.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	363.62									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	25.68	0.00	616.32	18.00	55.47	55.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.26									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	535.00	208.65	8.35	0.00	200.30	18.00	18.03	18.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.36									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	16	BUSHING  ACCEL CONTROL EQUIPMENT	NO	87089900		2.000	0.000	Numbers	7.63	14.65	0.00	0.00	14.65	18.00	1.32	1.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.29									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	17	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.28	0.00	0.00	16.28	18.00	1.47	1.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.22									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	18	KING PIN  FRONT AXLE	NO	87149100		2.000	0.000	Numbers	600.85	"1,201.70"	48.07	0.00	"1,153.63"	18.00	103.83	103.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,361.29"									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	19	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.81	257.62	10.29	0.00	247.33	18.00	22.26	22.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.85									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	20	BRG THRUST  KING PIN	NO	87089900		2.000	0.000	Numbers	438.60	877.20	0.00	0.00	877.20	18.00	78.95	78.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.10"									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	21	CAP DUST WHEEL	NO	87089900		2.000	0.000	Numbers	46.61	93.22	3.73	0.00	89.49	18.00	8.05	8.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.59									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	22	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	"1,003.39"	"2,006.78"	80.27	0.00	"1,926.51"	18.00	173.39	173.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,273.29"									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	23	AUTO SLACK ADJUSTER OFFSET 16 MM RH	NO	87089900		1.000	0.000	Numbers	"3,831.36"	"3,831.36"	153.25	0.00	"3,678.11"	18.00	331.03	331.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,340.17"									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	24	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	4.07	0.00	97.62	18.00	8.79	8.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.20									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	25	GREY SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	50.85	101.70	4.07	0.00	97.63	18.00	8.79	8.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.21									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	26	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	703.39	703.39	28.14	0.00	675.25	18.00	60.77	60.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.79									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	27	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	81.19	0.00	"1,948.47"	18.00	175.36	175.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,299.19"									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	28	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	55.08	0.00	"1,322.02"	18.00	118.98	118.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.98"									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	29	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	59.32	0.00	"1,423.73"	18.00	128.14	128.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.01"									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	30	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	99.93	0.00	"2,398.39"	18.00	215.86	215.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,830.11"									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3806122500299	25/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	16	SEALING RING  FRONT HUBVE8100	NO	84842000		2.000	0.000	Numbers	"1,139.83"	"2,279.66"	273.56	0.00	"2,006.10"	18.00	180.55	180.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,367.20"									"51,964.54"	"4,676.81"	"4,676.81"	0.00	0.00	0.00	0.00	0	0.00	"61,318.16"																																													
B2B				Tax Invoice	3806122500299	25/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	17	FILTER ELEMENT ASSY	NO	87089900		1.000	0.000	Numbers	"5,777.12"	"5,777.12"	693.25	0.00	"5,083.87"	18.00	457.55	457.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,998.97"									"51,964.54"	"4,676.81"	"4,676.81"	0.00	0.00	0.00	0.00	0	0.00	"61,318.16"																																													
B2B				Tax Invoice	3798052503586	25/11/2025	33DXJPR4793A1ZA	DMR TRANSPORT	DMR TRANSPORT	Tamil Nadu	HP PETROL PUMP  BELUR   SALEM  ATUR  98		98 6A  SHOP NO  2 VALAPADY BELUR RO	636104	Tamil Nadu	9159998910	dmrtransport@gmail.com							33DXJPR4793A1ZA	DMR TRANSPORT	DMR TRANSPORT	HP PETROL PUMP  BELUR   SALEM  ATUR  98		98 6A  SHOP NO  2 VALAPADY BELUR RO	636104	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3806122500300	25/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"66,012.48"	"5,941.13"	"5,941.13"	0.00	0.00	0.00	0.00	0	0.00	"77,894.74"																																													
B2B				Tax Invoice	3806122500300	25/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	26.44	0.00	193.90	18.00	17.45	17.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.80									"66,012.48"	"5,941.13"	"5,941.13"	0.00	0.00	0.00	0.00	0	0.00	"77,894.74"																																													
B2B				Tax Invoice	3806122500300	25/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	LED FLASHER	NO	85441190		1.000	0.000	Numbers	"1,656.78"	"1,656.78"	198.81	0.00	"1,457.97"	18.00	131.22	131.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,720.41"									"66,012.48"	"5,941.13"	"5,941.13"	0.00	0.00	0.00	0.00	0	0.00	"77,894.74"																																													
B2B				Tax Invoice	3806122500300	25/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	NIPPLE M16 1 5	NO	73079990		1.000	0.000	Numbers	525.42	525.42	63.05	0.00	462.37	18.00	41.61	41.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.59									"66,012.48"	"5,941.13"	"5,941.13"	0.00	0.00	0.00	0.00	0	0.00	"77,894.74"																																													
B2B				Tax Invoice	3806122500300	25/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	17.29	0.00	126.78	18.00	11.41	11.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.60									"66,012.48"	"5,941.13"	"5,941.13"	0.00	0.00	0.00	0.00	0	0.00	"77,894.74"																																													
B2B				Tax Invoice	3806122500300	25/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		63.000	0.000	Numbers	296.61	"18,686.43"	0.00	0.00	"18,686.43"	18.00	"1,681.78"	"1,681.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,049.99"									"66,012.48"	"5,941.13"	"5,941.13"	0.00	0.00	0.00	0.00	0	0.00	"77,894.74"																																													
B2B				Tax Invoice	3806122500300	25/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		14.000	0.000	Numbers	275.42	"3,855.88"	0.00	0.00	"3,855.88"	18.00	347.03	347.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,549.94"									"66,012.48"	"5,941.13"	"5,941.13"	0.00	0.00	0.00	0.00	0	0.00	"77,894.74"																																													
B2B				Tax Invoice	3806122500300	25/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		24.000	0.000	Numbers	255.93	"6,142.32"	0.00	0.00	"6,142.32"	18.00	552.81	552.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,247.94"									"66,012.48"	"5,941.13"	"5,941.13"	0.00	0.00	0.00	0.00	0	0.00	"77,894.74"																																													
B2B				Tax Invoice	3806122500300	25/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9	SEALING RING  FRONT HUBVE8100	NO	84842000		2.000	0.000	Numbers	"1,139.83"	"2,279.66"	273.56	0.00	"2,006.10"	18.00	180.55	180.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,367.20"									"66,012.48"	"5,941.13"	"5,941.13"	0.00	0.00	0.00	0.00	0	0.00	"77,894.74"																																													
B2B				Tax Invoice	3806122500300	25/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	10	FILTER INSERT	NO	87089900		1.000	0.000	Numbers	"2,105.08"	"2,105.08"	252.61	0.00	"1,852.47"	18.00	166.72	166.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,185.91"									"66,012.48"	"5,941.13"	"5,941.13"	0.00	0.00	0.00	0.00	0	0.00	"77,894.74"																																													
B2B				Tax Invoice	3806122500300	25/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	11	FILTER ELEMENT ASSY	NO	87089900		1.000	0.000	Numbers	"5,777.12"	"5,777.12"	693.25	0.00	"5,083.87"	18.00	457.55	457.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,998.97"									"66,012.48"	"5,941.13"	"5,941.13"	0.00	0.00	0.00	0.00	0	0.00	"77,894.74"																																													
B2B				Tax Invoice	3806122500300	25/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	12	PIN  SPLIT  8X80	NO	73182400		1.000	0.000	Numbers	29.66	29.66	3.56	0.00	26.10	18.00	2.35	2.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.80									"66,012.48"	"5,941.13"	"5,941.13"	0.00	0.00	0.00	0.00	0	0.00	"77,894.74"																																													
B2B				Tax Invoice	3806122500300	25/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	13	APU CARTRIDGE	NO	84099111		1.000	0.000	Numbers	"2,628.81"	"2,628.81"	315.46	0.00	"2,313.35"	18.00	208.20	208.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,729.75"									"66,012.48"	"5,941.13"	"5,941.13"	0.00	0.00	0.00	0.00	0	0.00	"77,894.74"																																													
B2B				Tax Invoice	3806122500300	25/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	14	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	30.51	0.00	223.73	18.00	20.14	20.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.01									"66,012.48"	"5,941.13"	"5,941.13"	0.00	0.00	0.00	0.00	0	0.00	"77,894.74"																																													
B2B				Tax Invoice	3806122500300	25/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	15	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	196.78	0.00	"1,443.05"	18.00	129.87	129.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,702.79"									"66,012.48"	"5,941.13"	"5,941.13"	0.00	0.00	0.00	0.00	0	0.00	"77,894.74"																																													
B2B				Tax Invoice	3806122500300	25/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	16	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,151.69"	"5,151.69"	618.20	0.00	"4,533.49"	18.00	408.01	408.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,349.51"									"66,012.48"	"5,941.13"	"5,941.13"	0.00	0.00	0.00	0.00	0	0.00	"77,894.74"																																													
B2B				Tax Invoice	3806122500300	25/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	17	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	175.93	0.00	"1,290.17"	18.00	116.12	116.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.41"									"66,012.48"	"5,941.13"	"5,941.13"	0.00	0.00	0.00	0.00	0	0.00	"77,894.74"																																													
B2B				Tax Invoice	3806122500300	25/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	18	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,612.71"	"1,612.71"	193.53	0.00	"1,419.18"	18.00	127.73	127.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.64"									"66,012.48"	"5,941.13"	"5,941.13"	0.00	0.00	0.00	0.00	0	0.00	"77,894.74"																																													
B2B				Tax Invoice	3806122500300	25/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	19	STARTER MOTOR	NO	85114000		1.000	0.000	Numbers	"15,620.34"	"15,620.34"	"1,874.44"	0.00	"13,745.90"	18.00	"1,237.13"	"1,237.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,220.16"									"66,012.48"	"5,941.13"	"5,941.13"	0.00	0.00	0.00	0.00	0	0.00	"77,894.74"																																													
B2B				Tax Invoice	3808122500346	25/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	TORQUE ROD BUSH	NO	40169390		1.000	0.000	Numbers	"2,885.59"	"2,885.59"	346.27	0.00	"2,539.32"	18.00	228.54	228.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,996.40"									"20,459.30"	"1,841.33"	"1,841.33"	0.00	0.00	0.00	0.00	0	0.00	"24,141.96"																																													
B2B				Tax Invoice	3808122500346	25/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	2	NUT  U BOLT  40 40	NO	73181500		2.000	0.000	Numbers	148.31	296.62	35.59	0.00	261.03	18.00	23.49	23.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.01									"20,459.30"	"1,841.33"	"1,841.33"	0.00	0.00	0.00	0.00	0	0.00	"24,141.96"																																													
B2B				Tax Invoice	3808122500346	25/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	3	PIN SUSPENSION FRONT HCV	NO	87089900		1.000	0.000	Numbers	347.46	347.46	41.70	0.00	305.76	18.00	27.52	27.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.80									"20,459.30"	"1,841.33"	"1,841.33"	0.00	0.00	0.00	0.00	0	0.00	"24,141.96"																																													
B2B				Tax Invoice	3808122500346	25/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	4	FRONT SUSPENSIONFRONT BRACKET	NO	84831099		1.000	0.000	Numbers	"9,673.73"	"9,673.73"	"1,160.84"	0.00	"8,512.89"	18.00	766.16	766.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,045.21"									"20,459.30"	"1,841.33"	"1,841.33"	0.00	0.00	0.00	0.00	0	0.00	"24,141.96"																																													
B2B				Tax Invoice	3808122500346	25/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	5	BUMP STOPPER  FRONT AXLE HCV	NO	87081090		1.000	0.000	Numbers	655.93	655.93	78.71	0.00	577.22	18.00	51.95	51.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.12									"20,459.30"	"1,841.33"	"1,841.33"	0.00	0.00	0.00	0.00	0	0.00	"24,141.96"																																													
B2B				Tax Invoice	3808122500346	25/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	6	WEAR PLATE ASSEMBLY	NO	73182990		2.000	0.000	Numbers	135.59	271.18	32.52	0.00	238.66	18.00	21.48	21.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.62									"20,459.30"	"1,841.33"	"1,841.33"	0.00	0.00	0.00	0.00	0	0.00	"24,141.96"																																													
B2B				Tax Invoice	3808122500346	25/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	7	FLAT U BOLT FRONT	NO	73181500		1.000	0.000	Numbers	"1,957.63"	"1,957.63"	234.91	0.00	"1,722.72"	18.00	155.04	155.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,032.80"									"20,459.30"	"1,841.33"	"1,841.33"	0.00	0.00	0.00	0.00	0	0.00	"24,141.96"																																													
B2B				Tax Invoice	3808122500346	25/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	8	BUSH  FRONT SUSPENSION SPRING HCV	NO	84831010		2.000	0.000	Numbers	394.07	788.14	94.57	0.00	693.57	18.00	62.42	62.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	818.41									"20,459.30"	"1,841.33"	"1,841.33"	0.00	0.00	0.00	0.00	0	0.00	"24,141.96"																																													
B2B				Tax Invoice	3808122500346	25/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9	LEAF NO 1	NO	73201020		1.000	0.000	Numbers	"6,372.88"	"6,372.88"	764.75	0.00	"5,608.13"	18.00	504.73	504.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,617.59"									"20,459.30"	"1,841.33"	"1,841.33"	0.00	0.00	0.00	0.00	0	0.00	"24,141.96"																																													
B2B				Tax Invoice	3788052515188	25/11/2025	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	MAJOR REPAIR KT DBV	NO	87089900		1.000	0.000	Numbers	"1,286.39"	"1,436.42"	0.00	0.00	"1,436.42"	18.00	129.29	129.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.00"									"1,436.42"	129.29	129.29	0.00	0.00	0.00	0.00	0	0.00	"1,695.00"																																													
B2B				Tax Invoice	3789042504458	25/11/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122504414	25/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	1	AMBIENT TEMPERATURE SENSOR	NO	87089900		1.000	0.000	Numbers	269.49	269.49	13.47	0.00	256.02	18.00	23.04	23.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.10									"10,277.95"	925.01	925.01	0.00	0.00	0.00	0.00	0	0.00	"12,127.97"																																													
B2B				Tax Invoice	3799122504414	25/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	2	STARTER MOTOR 12V	NO	85114000		1.000	0.000	Numbers	"8,222.03"	"8,222.03"	411.10	0.00	"7,810.93"	18.00	702.98	702.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,216.89"									"10,277.95"	925.01	925.01	0.00	0.00	0.00	0.00	0	0.00	"12,127.97"																																													
B2B				Tax Invoice	3799122504414	25/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	3	SERVICE VAN   NON BRANDED	YES	998714		40.000	0.000	Others	15.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"10,277.95"	925.01	925.01	0.00	0.00	0.00	0.00	0	0.00	"12,127.97"																																													
B2B				Tax Invoice	3799122504414	25/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"10,277.95"	925.01	925.01	0.00	0.00	0.00	0.00	0	0.00	"12,127.97"																																													
B2B				Tax Invoice	3799122504414	25/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	575.00	"1,311.00"	0.00	0.00	"1,311.00"	18.00	117.99	117.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.98"									"10,277.95"	925.01	925.01	0.00	0.00	0.00	0.00	0	0.00	"12,127.97"																																													
B2B				Tax Invoice	3810072506460	25/11/2025	32AACFK9745L1Z0	K VAMAN VASUDEVA KAMATH   SONS  KAS	K VAMAN VASUDEVA KAMATH   SONS  KAS	Kerala	SHANTHERI COMPLEX NULLIPADY KASARAGOD AD		SHANTHERI COMPLEX NULLIPADY KASARAG	671121	Kerala	9447449681								32AACFK9745L1Z0	K VAMAN VASUDEVA KAMATH   SONS  KAS	K VAMAN VASUDEVA KAMATH   SONS  KAS	SHANTHERI COMPLEX NULLIPADY KASARAGOD AD		SHANTHERI COMPLEX NULLIPADY KASARAG	671121	Kerala	1	DOOR HINGE	NO	87089900		2.000	0.000	Numbers	413.71	923.86	0.00	0.00	923.86	18.00	83.16	83.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.18"									"2,258.42"	203.29	203.29	0.00	0.00	0.00	0.00	0	0.00	"2,665.00"																																													
B2B				Tax Invoice	3810072506460	25/11/2025	32AACFK9745L1Z0	K VAMAN VASUDEVA KAMATH   SONS  KAS	K VAMAN VASUDEVA KAMATH   SONS  KAS	Kerala	SHANTHERI COMPLEX NULLIPADY KASARAGOD AD		SHANTHERI COMPLEX NULLIPADY KASARAG	671121	Kerala	9447449681								32AACFK9745L1Z0	K VAMAN VASUDEVA KAMATH   SONS  KAS	K VAMAN VASUDEVA KAMATH   SONS  KAS	SHANTHERI COMPLEX NULLIPADY KASARAGOD AD		SHANTHERI COMPLEX NULLIPADY KASARAG	671121	Kerala	2	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		5.000	0.000	Numbers	239.05	"1,334.56"	0.00	0.00	"1,334.56"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,574.82"									"2,258.42"	203.29	203.29	0.00	0.00	0.00	0.00	0	0.00	"2,665.00"																																													
B2B				Tax Invoice	3810072506461	25/11/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	1	GEAR  RING	NO	84831099		2.000	0.000	Numbers	"1,545.83"	"3,452.39"	0.00	0.00	"3,452.39"	18.00	310.73	310.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,073.85"									"9,082.98"	817.51	817.51	0.00	0.00	0.00	0.00	0	0.00	"10,718.00"																																													
B2B				Tax Invoice	3810072506461	25/11/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	2	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,425.53"	"2,708.52"	0.00	0.00	"2,708.52"	18.00	243.78	243.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,196.08"									"9,082.98"	817.51	817.51	0.00	0.00	0.00	0.00	0	0.00	"10,718.00"																																													
B2B				Tax Invoice	3810072506461	25/11/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	3	IF000863  BEARING ROLLER C S	NO	84825011		2.000	0.000	Numbers	"1,204.79"	"2,690.73"	0.00	0.00	"2,690.73"	18.00	242.18	242.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.09"									"9,082.98"	817.51	817.51	0.00	0.00	0.00	0.00	0	0.00	"10,718.00"																																													
B2B				Tax Invoice	3810072506461	25/11/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	207.17	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									"9,082.98"	817.51	817.51	0.00	0.00	0.00	0.00	0	0.00	"10,718.00"																																													
B2B				Tax Invoice	3788052515189	25/11/2025	29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	Karnataka	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	9845792978								29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	1	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	578.81	647.48	0.00	0.00	647.48	18.00	58.28	58.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.04									"3,382.16"	304.42	304.42	0.00	0.00	0.00	0.00	0	0.00	"3,991.00"																																													
B2B				Tax Invoice	3788052515189	25/11/2025	29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	Karnataka	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	9845792978								29AHJPR8310C1ZA	SRI MANJUNATHA BODY BUILDERS MAKALI	SRI MANJUNATHA BODY BUILDERS MAKALI	MAKALI MAKALI NELAMANGALA  NEAR JAIN TEM		NEAR JAIN TEMPLE	562162	Karnataka	2	ASSY LOCK KIT	NO	87089900		1.000	0.000	Numbers	"2,444.65"	"2,734.68"	0.00	0.00	"2,734.68"	18.00	246.14	246.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,226.96"									"3,382.16"	304.42	304.42	0.00	0.00	0.00	0.00	0	0.00	"3,991.00"																																													
B2B	N			Tax Invoice	377155251541	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"4,677.45"	0.00	0.00	841.94	0.00	0.00	0.00	0	0.00	"5,519.39"																																													
B2B	N			Tax Invoice	377155251541	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,032.69"	"1,110.14"	0.00	0.00	"1,110.14"	18.00	0.00	0.00	199.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.97"									"4,677.45"	0.00	0.00	841.94	0.00	0.00	0.00	0	0.00	"5,519.39"																																													
B2B	N			Tax Invoice	377155251541	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	473.30	0.00	0.00	473.30	18.00	0.00	0.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.49									"4,677.45"	0.00	0.00	841.94	0.00	0.00	0.00	0	0.00	"5,519.39"																																													
B2B	N			Tax Invoice	377155251541	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	90.64	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"4,677.45"	0.00	0.00	841.94	0.00	0.00	0.00	0	0.00	"5,519.39"																																													
B2B	N			Tax Invoice	377155251541	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	201.57	201.57	0.00	0.00	201.57	18.00	0.00	0.00	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.85									"4,677.45"	0.00	0.00	841.94	0.00	0.00	0.00	0	0.00	"5,519.39"																																													
B2B	N			Tax Invoice	377255251366	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"3,493.03"	"3,755.01"	0.00	0.00	"3,755.01"	18.00	0.00	0.00	675.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,430.91"									"5,991.01"	0.00	0.00	"1,078.38"	0.00	0.00	0.00	0	0.00	"7,069.39"																																													
B2B	N			Tax Invoice	377255251366	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"5,991.01"	0.00	0.00	"1,078.38"	0.00	0.00	0.00	0	0.00	"7,069.39"																																													
B2B	N			Tax Invoice	379355250682	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379355250683	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	621.67	"3,730.00"	0.00	0.00	"3,730.00"	18.00	0.00	0.00	671.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,401.40"									"3,730.00"	0.00	0.00	671.40	0.00	0.00	0.00	0	0.00	"4,401.40"																																													
B2B	N			Tax Invoice	379355250684	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	"1,216.67"	"3,650.00"	0.00	0.00	"3,650.00"	18.00	0.00	0.00	657.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,307.00"									"3,650.00"	0.00	0.00	657.00	0.00	0.00	0.00	0	0.00	"4,307.00"																																													
B2B	N			Tax Invoice	377455250758	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	799.61	859.58	0.00	0.00	859.58	18.00	0.00	0.00	154.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.30"									"5,370.43"	0.00	0.00	966.67	0.00	0.00	0.00	0	0.00	"6,337.10"																																													
B2B	N			Tax Invoice	377455250758	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"2,554.39"	"2,745.97"	0.00	0.00	"2,745.97"	18.00	0.00	0.00	494.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,240.24"									"5,370.43"	0.00	0.00	966.67	0.00	0.00	0.00	0	0.00	"6,337.10"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,11,598.22"	0.00	"10,435.78"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.24"									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	CLUTCH COVER SET 280 DIA 2049	NO	87089300		1.000	0.000	Numbers	"6,257.92"	"7,071.50"	0.00	0.00	"7,071.50"	18.00	636.44	636.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,344.38"									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,793.62"	0.00	0.00	"1,793.62"	18.00	161.43	161.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.48"									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	16	UJ KIT   LFL	NO	87089900		1.000	0.000	Numbers	"1,192.68"	"1,347.74"	0.00	0.00	"1,347.74"	18.00	121.30	121.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.34"									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	17	BEARING OUTER F A HUB WHEEL  32207	NO	84822011		2.000	0.000	Numbers	551.40	"1,246.17"	0.00	0.00	"1,246.17"	18.00	112.16	112.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.49"									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	18	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	325.10	367.37	0.00	0.00	367.37	18.00	33.06	33.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.49									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	19	FUEL STRAINER  MAV COWL	NO	84213100		3.000	0.000	Numbers	101.99	345.75	0.00	0.00	345.75	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.99									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	20	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,411.86"	0.00	0.00	"1,411.86"	18.00	127.07	127.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.00"									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	21	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	405.42	458.13	0.00	0.00	458.13	18.00	41.23	41.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.59									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	22	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	314.27	710.25	0.00	0.00	710.25	18.00	63.92	63.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	838.09									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	23	OUTER HANDLE BS6 LH	NO	87089900		2.000	0.000	Numbers	376.10	849.99	0.00	0.00	849.99	18.00	76.50	76.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,002.99"									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	24	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	499.13	564.02	0.00	0.00	564.02	18.00	50.76	50.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.54									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	25	GROMMET KIT	NO	87089900		2.000	0.000	Numbers	323.19	730.41	0.00	0.00	730.41	18.00	65.74	65.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.89									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	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	26	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	555.23	627.41	0.00	0.00	627.41	18.00	56.47	56.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.35									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	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	27	P SHAFT BOLT   NUT KIT	NO	73181500		1.000	0.000	Numbers	82.87	93.64	0.00	0.00	93.64	18.00	8.43	8.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.50									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	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	28	PAD PEDAL	NO	87089900		10.000	0.000	Numbers	37.61	425.00	0.00	0.00	425.00	18.00	38.25	38.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.50									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	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	29	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	84.78	95.80	0.00	0.00	95.80	18.00	8.62	8.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.04									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	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	30	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	504.87	570.50	0.00	0.00	570.50	18.00	51.35	51.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.20									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	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	31	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	119.84	270.84	0.00	0.00	270.84	18.00	24.38	24.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.60									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	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	32	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	385.38	0.00	0.00	385.38	18.00	34.68	34.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.74									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	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	33	RVM UPR MTG BKT RH	NO	87089900		1.000	0.000	Numbers	179.13	202.42	0.00	0.00	202.42	18.00	18.22	18.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.86									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	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	34	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	73.31	165.68	0.00	0.00	165.68	18.00	14.91	14.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3789042504445	25/11/2025	04BEZPS9617H1ZO	CARGO CARRIERS INDIA  REGD	CARGO CARRIERS INDIA  REGD	Chandigarh	PLOT NO  6  TRANSPORT AREA   SECTOR   2		CARGO CARRIERS INDIA REGD   NAND	160019	Chandigarh	9914498282	ho@cargocarriersindia.com							04BEZPS9617H1ZO	CARGO CARRIERS INDIA  REGD	CARGO CARRIERS INDIA  REGD	PLOT NO  6  TRANSPORT AREA   SECTOR   2		CARGO CARRIERS INDIA REGD   NAND	160019	Chandigarh	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	3789042504446	25/11/2025	29AABCA9108R1Z3	APARNA ENTERPRISES	APARNA ENTERPRISES	Karnataka	JAKKUR BANGALORE NORTH  YELAHANKA ROAD		YELAHANKA ROAD	560064	Karnataka	7204031439	aparnaenterprisesltd.34@gmail.com							29AABCA9108R1Z3	APARNA ENTERPRISES	APARNA ENTERPRISES	JAKKUR BANGALORE NORTH  YELAHANKA ROAD		YELAHANKA ROAD	560064	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	3789042504447	25/11/2025	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	3783052507039	25/11/2025	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	BALLER ROLLER	NO	87089900		1.000	0.000	Numbers	"1,092.60"	"1,332.91"	0.00	0.00	"1,332.91"	18.00	119.94	119.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,572.79"									"2,039.04"	183.48	183.48	0.00	0.00	0.00	0.00	0	0.00	"2,406.00"																																													
B2B				Tax Invoice	3783052507039	25/11/2025	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	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	578.81	706.13	0.00	0.00	706.13	18.00	63.54	63.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.21									"2,039.04"	183.48	183.48	0.00	0.00	0.00	0.00	0	0.00	"2,406.00"																																													
B2B				Tax Invoice	3771122503005	25/11/2025	32AAHFI7270H1ZE	MANAGING PARTNER ABDURAHEEM	MANAGING PARTNER ABDURAHEEM	Kerala	KUMARANELLUR KOZHIKODE  IDEALASSOCIATES		IDEALASSOCIATES MURINGAMPURAYI	673602	Kerala	9447482000	idealassociatesmukkam@gmail.com							32AAHFI7270H1ZE	MANAGING PARTNER ABDURAHEEM	MANAGING PARTNER ABDURAHEEM	KUMARANELLUR KOZHIKODE  IDEALASSOCIATES		IDEALASSOCIATES MURINGAMPURAYI	673602	Kerala	1	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"									"2,797.05"	251.73	251.73	0.00	0.00	0.00	0.00	0	0.00	"3,300.51"																																													
B2B				Tax Invoice	3771122503005	25/11/2025	32AAHFI7270H1ZE	MANAGING PARTNER ABDURAHEEM	MANAGING PARTNER ABDURAHEEM	Kerala	KUMARANELLUR KOZHIKODE  IDEALASSOCIATES		IDEALASSOCIATES MURINGAMPURAYI	673602	Kerala	9447482000	idealassociatesmukkam@gmail.com							32AAHFI7270H1ZE	MANAGING PARTNER ABDURAHEEM	MANAGING PARTNER ABDURAHEEM	KUMARANELLUR KOZHIKODE  IDEALASSOCIATES		IDEALASSOCIATES MURINGAMPURAYI	673602	Kerala	2	SUBLET	YES	998714		3.192	0.000	Others	525.00	"1,675.80"	0.00	0.00	"1,675.80"	18.00	150.82	150.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,977.44"									"2,797.05"	251.73	251.73	0.00	0.00	0.00	0.00	0	0.00	"3,300.51"																																													
B2B				Tax Invoice	3771042501390	25/11/2025	32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	Kerala	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	9746454555	mohan@gmail.com							32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		14.500	0.000	Litres	227.12	"3,293.23"	0.00	0.00	"3,293.23"	18.00	296.39	296.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,886.01"									"5,492.38"	494.31	494.31	0.00	0.00	0.00	0.00	0	0.00	"6,481.00"																																													
B2B				Tax Invoice	3771042501390	25/11/2025	32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	Kerala	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	9746454555	mohan@gmail.com							32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,680.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"5,492.38"	494.31	494.31	0.00	0.00	0.00	0.00	0	0.00	"6,481.00"																																													
B2B	N			Tax Invoice	377155251539	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	430.00	"3,354.00"	0.00	0.00	"3,354.00"	18.00	0.00	0.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,957.72"									"3,747.25"	0.00	0.00	674.51	0.00	0.00	0.00	0	0.00	"4,421.76"																																													
B2B	N			Tax Invoice	377155251539	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"3,747.25"	0.00	0.00	674.51	0.00	0.00	0.00	0	0.00	"4,421.76"																																													
B2B	N			Tax Invoice	377155251540	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	644.36	0.00	0.64	18.00	0.00	0.00	0.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.76									"5,469.20"	0.00	0.00	984.47	0.00	0.00	0.00	0	0.00	"6,453.67"																																													
B2B	N			Tax Invoice	377155251540	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	484.89	521.26	0.00	0.00	521.26	18.00	0.00	0.00	93.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.09									"5,469.20"	0.00	0.00	984.47	0.00	0.00	0.00	0	0.00	"6,453.67"																																													
B2B	N			Tax Invoice	377155251540	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	211.87	227.76	0.00	0.00	227.76	18.00	0.00	0.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.76									"5,469.20"	0.00	0.00	984.47	0.00	0.00	0.00	0	0.00	"6,453.67"																																													
B2B	N			Tax Invoice	377155251540	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMBINATION SWITCH WITH CRUISE	NO	85365090		1.000	0.000	Numbers	"2,350.27"	"2,526.54"	0.00	0.00	"2,526.54"	18.00	0.00	0.00	454.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,981.32"									"5,469.20"	0.00	0.00	984.47	0.00	0.00	0.00	0	0.00	"6,453.67"																																													
B2B	N			Tax Invoice	377155251540	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									"5,469.20"	0.00	0.00	984.47	0.00	0.00	0.00	0	0.00	"6,453.67"																																													
B2B	N			Tax Invoice	377155251540	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.500	0.000	Others	430.00	"1,935.00"	0.00	0.00	"1,935.00"	18.00	0.00	0.00	348.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,283.30"									"5,469.20"	0.00	0.00	984.47	0.00	0.00	0.00	0	0.00	"6,453.67"																																													
B2B				Tax Invoice	3810232500038	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VENUE CHARGES	YES	998311		1.000	0.000	Numbers	"1,00,285.50"	"1,00,285.50"	0.00	0.00	"1,00,285.50"	18.00	0.00	0.00	"18,051.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,336.89"									"1,00,285.50"	0.00	0.00	"18,051.39"	0.00	0.00	0.00	0	0.00	"1,18,336.89"																																													
B2B				Tax Invoice	3810072506432	25/11/2025	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	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		10.000	0.000	Numbers	754.75	"8,428.43"	0.00	0.00	"8,428.43"	18.00	758.56	758.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,945.55"									"53,815.22"	"4,843.39"	"4,843.39"	0.00	0.00	0.00	0.00	0	0.00	"63,502.00"																																													
B2B				Tax Invoice	3810072506432	25/11/2025	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	AIR FILTER SET	NO	84212900		8.000	0.000	Numbers	"1,176.11"	"10,507.07"	0.00	0.00	"10,507.07"	18.00	945.64	945.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,398.35"									"53,815.22"	"4,843.39"	"4,843.39"	0.00	0.00	0.00	0.00	0	0.00	"63,502.00"																																													
B2B				Tax Invoice	3810072506432	25/11/2025	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	CABIN BUSHING KIT	NO	87081090		3.000	0.000	Numbers	490.20	"1,642.25"	0.00	0.00	"1,642.25"	18.00	147.80	147.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,937.85"									"53,815.22"	"4,843.39"	"4,843.39"	0.00	0.00	0.00	0.00	0	0.00	"63,502.00"																																													
B2B				Tax Invoice	3810072506432	25/11/2025	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	CUSHION RUBBER	NO	40169990		10.000	0.000	Numbers	245.42	"2,740.65"	0.00	0.00	"2,740.65"	18.00	246.66	246.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,233.97"									"53,815.22"	"4,843.39"	"4,843.39"	0.00	0.00	0.00	0.00	0	0.00	"63,502.00"																																													
B2B				Tax Invoice	3810072506432	25/11/2025	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	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		2.000	0.000	Numbers	"2,153.33"	"4,809.32"	0.00	0.00	"4,809.32"	18.00	432.84	432.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,675.00"									"53,815.22"	"4,843.39"	"4,843.39"	0.00	0.00	0.00	0.00	0	0.00	"63,502.00"																																													
B2B				Tax Invoice	3810072506432	25/11/2025	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	AIR TANK 20 LTR  10 80 XP TIPPER	NO	87083000		1.000	0.000	Numbers	"3,354.94"	"3,746.52"	0.00	0.00	"3,746.52"	18.00	337.19	337.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,420.90"									"53,815.22"	"4,843.39"	"4,843.39"	0.00	0.00	0.00	0.00	0	0.00	"63,502.00"																																													
B2B				Tax Invoice	3810072506432	25/11/2025	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	DOOR OPENING TRIM	NO	87089900		6.000	0.000	Numbers	405.42	"2,716.44"	0.00	0.00	"2,716.44"	18.00	244.48	244.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,205.40"									"53,815.22"	"4,843.39"	"4,843.39"	0.00	0.00	0.00	0.00	0	0.00	"63,502.00"																																													
B2B				Tax Invoice	3810072506432	25/11/2025	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	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	356.98	398.65	0.00	0.00	398.65	18.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.41									"53,815.22"	"4,843.39"	"4,843.39"	0.00	0.00	0.00	0.00	0	0.00	"63,502.00"																																													
B2B				Tax Invoice	3810072506432	25/11/2025	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	WATER PUMP    O  RING KIT   LCV N M	NO	84133030		2.000	0.000	Numbers	"1,944.88"	"4,343.79"	0.00	0.00	"4,343.79"	18.00	390.94	390.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,125.67"									"53,815.22"	"4,843.39"	"4,843.39"	0.00	0.00	0.00	0.00	0	0.00	"63,502.00"																																													
B2B				Tax Invoice	3810072506432	25/11/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		12.000	0.000	Numbers	152.99	"2,050.16"	0.00	0.00	"2,050.16"	18.00	184.52	184.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,419.20"									"53,815.22"	"4,843.39"	"4,843.39"	0.00	0.00	0.00	0.00	0	0.00	"63,502.00"																																													
B2B				Tax Invoice	3810072506432	25/11/2025	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	BY PASS FILTER	NO	84212300		12.000	0.000	Numbers	258.17	"3,459.64"	0.00	0.00	"3,459.64"	18.00	311.37	311.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,082.38"									"53,815.22"	"4,843.39"	"4,843.39"	0.00	0.00	0.00	0.00	0	0.00	"63,502.00"																																													
B2B				Tax Invoice	3810072506432	25/11/2025	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	IB001824 BEARING NEEDLE  B60047	NO	84824000		2.000	0.000	Numbers	197.61	441.35	0.00	0.00	441.35	18.00	39.72	39.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.79									"53,815.22"	"4,843.39"	"4,843.39"	0.00	0.00	0.00	0.00	0	0.00	"63,502.00"																																													
B2B				Tax Invoice	3810072506432	25/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	13	PINION ASSY DRIVE  MCV	NO	87089900		1.000	0.000	Numbers	"2,549.83"	"2,847.44"	0.00	0.00	"2,847.44"	18.00	256.27	256.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,359.98"									"53,815.22"	"4,843.39"	"4,843.39"	0.00	0.00	0.00	0.00	0	0.00	"63,502.00"																																													
B2B				Tax Invoice	3810072506432	25/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	14	GEAR MAIN SHAFT 1ST  MCV	NO	87089900		2.000	0.000	Numbers	"2,496.92"	"5,576.71"	0.00	0.00	"5,576.71"	18.00	501.91	501.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,580.53"									"53,815.22"	"4,843.39"	"4,843.39"	0.00	0.00	0.00	0.00	0	0.00	"63,502.00"																																													
B2B				Tax Invoice	3810072506432	25/11/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	15	RING LOCK	NO	73181600		6.000	0.000	Numbers	15.94	106.80	0.00	0.00	106.80	18.00	9.61	9.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.02									"53,815.22"	"4,843.39"	"4,843.39"	0.00	0.00	0.00	0.00	0	0.00	"63,502.00"																																													
B2B				Tax Invoice	3810072506433	25/11/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		4.000	0.000	Numbers	"1,700.74"	"7,596.76"	0.00	0.00	"7,596.76"	18.00	683.73	683.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,964.22"									"12,255.04"	"1,102.98"	"1,102.98"	0.00	0.00	0.00	0.00	0	0.00	"14,461.00"																																													
B2B				Tax Invoice	3810072506433	25/11/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	2	BY PASS FILTER	NO	84212300		10.000	0.000	Numbers	258.17	"2,882.95"	0.00	0.00	"2,882.95"	18.00	259.47	259.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,401.89"									"12,255.04"	"1,102.98"	"1,102.98"	0.00	0.00	0.00	0.00	0	0.00	"14,461.00"																																													
B2B				Tax Invoice	3810072506433	25/11/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	3	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,134.67"	0.00	0.00	"1,134.67"	18.00	102.12	102.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.91"									"12,255.04"	"1,102.98"	"1,102.98"	0.00	0.00	0.00	0.00	0	0.00	"14,461.00"																																													
B2B				Tax Invoice	3793122501761	25/11/2025	32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	Kerala	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	9048449634	afan@gmail.com							32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	2	HOSE CLIP  DIA 21   MCV	NO	73182910		2.000	0.000	Numbers	114.41	228.82	0.00	0.00	228.82	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"1,565.09"	140.86	140.86	0.00	0.00	0.00	0.00	0	0.00	"1,846.81"																																													
B2B				Tax Invoice	3793122501761	25/11/2025	32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	Kerala	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	9048449634	afan@gmail.com							32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	46.07	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									"1,565.09"	140.86	140.86	0.00	0.00	0.00	0.00	0	0.00	"1,846.81"																																													
B2B				Tax Invoice	3793122501761	25/11/2025	32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	Kerala	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	9048449634	afan@gmail.com							32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	4	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									"1,565.09"	140.86	140.86	0.00	0.00	0.00	0.00	0	0.00	"1,846.81"																																													
B2B				Tax Invoice	3810072506441	25/11/2025	32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	Kerala	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	4952366058								32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	1	PISTON RING SET STD  HCV	NO	84099913		1.000	0.000	Numbers	"2,640.99"	"2,949.20"	0.00	0.00	"2,949.20"	18.00	265.43	265.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,480.06"									"6,686.42"	601.79	601.79	0.00	0.00	0.00	0.00	0	0.00	"7,890.00"																																													
B2B				Tax Invoice	3810072506441	25/11/2025	32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	Kerala	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	4952366058								32AAAFE6128K1ZN	ELITE AUTOMOBILES  CALICUT	ELITE AUTOMOBILES  CALICUT	EAST NADAKKAVU		EAST NADAKKAVU	673006	Kerala	2	GASKET KIT  ENGINE OVERHAUL LOWER  HCV	NO	87089900		1.000	0.000	Numbers	"3,346.65"	"3,737.22"	0.00	0.00	"3,737.22"	18.00	336.36	336.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,409.94"									"6,686.42"	601.79	601.79	0.00	0.00	0.00	0.00	0	0.00	"7,890.00"																																													
B2B				Tax Invoice	3783052507044	25/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	1	ROD END	NO	87089900		4.000	0.000	Numbers	"1,075.39"	"4,860.62"	0.00	0.00	"4,860.62"	18.00	437.48	437.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,735.58"									"5,564.36"	500.82	500.82	0.00	0.00	0.00	0.00	0	0.00	"6,566.00"																																													
B2B				Tax Invoice	3783052507044	25/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	Karnataka	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	7760992204								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BIDAR	DIVISIONAL CONTROLLER BIDAR	BIDAR H O BIDAR  NEKRTC BIDAR DIVISION		NEKRTC BIDAR DIVISION	585401	Karnataka	2	ROD END LH  MAV	NO	87089900		1.000	0.000	Numbers	622.80	703.74	0.00	0.00	703.74	18.00	63.34	63.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.42									"5,564.36"	500.82	500.82	0.00	0.00	0.00	0.00	0	0.00	"6,566.00"																																													
B2B				Tax Invoice	3783052507045	25/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	1	RETAINING WASHER	NO	87089900		4.000	0.000	Numbers	35.06	158.47	0.00	0.00	158.47	18.00	14.26	14.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.99									"79,587.38"	"7,162.81"	"7,162.81"	0.00	0.00	0.00	0.00	0	0.00	"93,913.00"																																													
B2B				Tax Invoice	3783052507045	25/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	2	BEARING SLEEVE5TH GEAR ET70S6	NO	87082900		2.000	0.000	Numbers	622.80	"1,407.55"	0.00	0.00	"1,407.55"	18.00	126.68	126.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.91"									"79,587.38"	"7,162.81"	"7,162.81"	0.00	0.00	0.00	0.00	0	0.00	"93,913.00"																																													
B2B				Tax Invoice	3783052507045	25/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	3	BRACKET REAR FRONT SUSPENSION	NO	87082900		4.000	0.000	Numbers	"2,978.84"	"13,464.62"	0.00	0.00	"13,464.62"	18.00	"1,211.81"	"1,211.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,888.24"									"79,587.38"	"7,162.81"	"7,162.81"	0.00	0.00	0.00	0.00	0	0.00	"93,913.00"																																													
B2B				Tax Invoice	3783052507045	25/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	4	SEALING CAP	NO	87089900		2.000	0.000	Numbers	70.12	158.47	0.00	0.00	158.47	18.00	14.26	14.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.99									"79,587.38"	"7,162.81"	"7,162.81"	0.00	0.00	0.00	0.00	0	0.00	"93,913.00"																																													
B2B				Tax Invoice	3783052507045	25/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	5	DP ASSY 6 71 RATIO	NO	87089900		1.000	0.000	Numbers	"6,816.33"	"7,702.60"	0.00	0.00	"7,702.60"	18.00	693.23	693.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,089.06"									"79,587.38"	"7,162.81"	"7,162.81"	0.00	0.00	0.00	0.00	0	0.00	"93,913.00"																																													
B2B				Tax Invoice	3783052507045	25/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	6	GEAR RING	NO	84831099		2.000	0.000	Numbers	"1,549.02"	"3,500.85"	0.00	0.00	"3,500.85"	18.00	315.08	315.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,131.01"									"79,587.38"	"7,162.81"	"7,162.81"	0.00	0.00	0.00	0.00	0	0.00	"93,913.00"																																													
B2B				Tax Invoice	3783052507045	25/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7	CAP OIL FILLING	NO	87089900		5.000	0.000	Numbers	196.34	"1,109.33"	0.00	0.00	"1,109.33"	18.00	99.84	99.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.01"									"79,587.38"	"7,162.81"	"7,162.81"	0.00	0.00	0.00	0.00	0	0.00	"93,913.00"																																													
B2B				Tax Invoice	3783052507045	25/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	8	CLUTCH RELEASE BEARING 395	NO	84828000		2.000	0.000	Numbers	"1,297.23"	"2,931.80"	0.00	0.00	"2,931.80"	18.00	263.86	263.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,459.52"									"79,587.38"	"7,162.81"	"7,162.81"	0.00	0.00	0.00	0.00	0	0.00	"93,913.00"																																													
B2B				Tax Invoice	3783052507045	25/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	9	SHIM0 95MM THK	NO	87089900		50.000	0.000	Numbers	31.87	"1,800.73"	0.00	0.00	"1,800.73"	18.00	162.06	162.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.85"									"79,587.38"	"7,162.81"	"7,162.81"	0.00	0.00	0.00	0.00	0	0.00	"93,913.00"																																													
B2B				Tax Invoice	3783052507045	25/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	10	SHIM1 25MM THK	NO	87089900		50.000	0.000	Numbers	31.87	"1,800.73"	0.00	0.00	"1,800.73"	18.00	162.06	162.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.85"									"79,587.38"	"7,162.81"	"7,162.81"	0.00	0.00	0.00	0.00	0	0.00	"93,913.00"																																													
B2B				Tax Invoice	3783052507045	25/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	11	HOSE AIR INTAKE	NO	40169390		2.000	0.000	Numbers	474.91	"1,073.31"	0.00	0.00	"1,073.31"	18.00	96.60	96.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,266.51"									"79,587.38"	"7,162.81"	"7,162.81"	0.00	0.00	0.00	0.00	0	0.00	"93,913.00"																																													
B2B				Tax Invoice	3783052507045	25/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	12	BEARING PINION PILOT  HCV	NO	84825011		2.000	0.000	Numbers	"1,271.73"	"2,874.17"	0.00	0.00	"2,874.17"	18.00	258.67	258.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,391.51"									"79,587.38"	"7,162.81"	"7,162.81"	0.00	0.00	0.00	0.00	0	0.00	"93,913.00"																																													
B2B				Tax Invoice	3783052507045	25/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	13	PUSH ROD	NO	87089900		2.000	0.000	Numbers	396.50	896.10	0.00	0.00	896.10	18.00	80.65	80.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,057.40"									"79,587.38"	"7,162.81"	"7,162.81"	0.00	0.00	0.00	0.00	0	0.00	"93,913.00"																																													
B2B				Tax Invoice	3783052507045	25/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	14	BOLT EYE	NO	73181500		1.000	0.000	Numbers	162.55	183.68	0.00	0.00	183.68	18.00	16.53	16.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.74									"79,587.38"	"7,162.81"	"7,162.81"	0.00	0.00	0.00	0.00	0	0.00	"93,913.00"																																													
B2B				Tax Invoice	3783052507045	25/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	15	PRESSURE PLATE KIT	NO	87089900		1.000	0.000	Numbers	"8,112.29"	"9,167.07"	0.00	0.00	"9,167.07"	18.00	825.03	825.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,817.13"									"79,587.38"	"7,162.81"	"7,162.81"	0.00	0.00	0.00	0.00	0	0.00	"93,913.00"																																													
B2B				Tax Invoice	3783052507045	25/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	16	CM GEAR  6TH GCS 7 33 RATIO  ET70S6	NO	84834000		1.000	0.000	Numbers	"3,066.17"	"3,464.84"	0.00	0.00	"3,464.84"	18.00	311.83	311.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,088.50"									"79,587.38"	"7,162.81"	"7,162.81"	0.00	0.00	0.00	0.00	0	0.00	"93,913.00"																																													
B2B				Tax Invoice	3783052507045	25/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	17	STEERING LOWER COLUMN	NO	87089400		1.000	0.000	Numbers	"2,823.30"	"3,190.39"	0.00	0.00	"3,190.39"	18.00	287.13	287.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,764.65"									"79,587.38"	"7,162.81"	"7,162.81"	0.00	0.00	0.00	0.00	0	0.00	"93,913.00"																																													
B2B				Tax Invoice	3783052507045	25/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	18	DIPSTICK ASSY  HCV	NO	87089900		1.000	0.000	Numbers	420.08	474.70	0.00	0.00	474.70	18.00	42.72	42.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.14									"79,587.38"	"7,162.81"	"7,162.81"	0.00	0.00	0.00	0.00	0	0.00	"93,913.00"																																													
B2B				Tax Invoice	3783052507045	25/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	19	SET CWP 5 286 FDR395 DH	NO	87089900		1.000	0.000	Numbers	"19,742.06"	"22,308.97"	0.00	0.00	"22,308.97"	18.00	"2,007.80"	"2,007.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,324.57"									"79,587.38"	"7,162.81"	"7,162.81"	0.00	0.00	0.00	0.00	0	0.00	"93,913.00"																																													
B2B				Tax Invoice	3783052507045	25/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	20	STEERING  WHEEL	NO	87089900		1.000	0.000	Numbers	"1,698.19"	"1,919.00"	0.00	0.00	"1,919.00"	18.00	172.71	172.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,264.42"									"79,587.38"	"7,162.81"	"7,162.81"	0.00	0.00	0.00	0.00	0	0.00	"93,913.00"																																													
B2B				Tax Invoice	3783052507046	25/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	1	FAN   FAN DRIVE ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"15,789.83"	"17,842.62"	0.00	0.00	"17,842.62"	18.00	"1,605.85"	"1,605.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,054.32"									"25,071.16"	"2,256.42"	"2,256.42"	0.00	0.00	0.00	0.00	0	0.00	"29,584.00"																																													
B2B				Tax Invoice	3783052507046	25/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	2	KIT WHEEL NUT   BOLT   HCV  REAR  ROUGH	NO	73181500		3.000	0.000	Numbers	"2,132.30"	"7,228.54"	0.00	0.00	"7,228.54"	18.00	650.57	650.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,529.68"									"25,071.16"	"2,256.42"	"2,256.42"	0.00	0.00	0.00	0.00	0	0.00	"29,584.00"																																													
B2B				Tax Invoice	3783052507047	25/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	1	BOLT  REAR AXLE SHAFT	NO	73181500		50.000	0.000	Numbers	31.87	"1,800.73"	0.00	0.00	"1,800.73"	18.00	162.06	162.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.85"									"60,860.22"	"5,477.39"	"5,477.39"	0.00	0.00	0.00	0.00	0	0.00	"71,815.00"																																													
B2B				Tax Invoice	3783052507047	25/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	2	ID203139  ARM CLUTCH RELEASE  30 25	NO	87089900		5.000	0.000	Numbers	"1,081.13"	"6,108.51"	0.00	0.00	"6,108.51"	18.00	549.76	549.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,208.03"									"60,860.22"	"5,477.39"	"5,477.39"	0.00	0.00	0.00	0.00	0	0.00	"71,815.00"																																													
B2B				Tax Invoice	3783052507047	25/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	3	ID379579  OIL SEAL CL  HSG	NO	40169330		10.000	0.000	Numbers	532.28	"6,014.88"	0.00	0.00	"6,014.88"	18.00	541.34	541.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,097.56"									"60,860.22"	"5,477.39"	"5,477.39"	0.00	0.00	0.00	0.00	0	0.00	"71,815.00"																																													
B2B				Tax Invoice	3783052507047	25/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	4	BRACKET  FRONT  FRONT SUSPENSION	NO	87082900		5.000	0.000	Numbers	"3,384.90"	"19,125.10"	0.00	0.00	"19,125.10"	18.00	"1,721.25"	"1,721.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,567.60"									"60,860.22"	"5,477.39"	"5,477.39"	0.00	0.00	0.00	0.00	0	0.00	"71,815.00"																																													
B2B				Tax Invoice	3783052507047	25/11/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	5	ASSY  4TH 5TH SYNCHRO	NO	87089900		2.000	0.000	Numbers	"12,305.48"	"27,811.00"	0.00	0.00	"27,811.00"	18.00	"2,502.98"	"2,502.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,816.96"									"60,860.22"	"5,477.39"	"5,477.39"	0.00	0.00	0.00	0.00	0	0.00	"71,815.00"																																													
B2B				Tax Invoice	3783052507048	25/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	1	ELECTRONIC UNIT ENGINE CONTROL UNIT EMS	NO	84099199		1.000	0.000	Numbers	"34,862.56"	"39,395.54"	0.00	0.00	"39,395.54"	18.00	"3,545.58"	"3,545.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,486.70"									"45,113.60"	"4,060.20"	"4,060.20"	0.00	0.00	0.00	0.00	0	0.00	"53,234.00"																																													
B2B				Tax Invoice	3783052507048	25/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	2	ASSY  FLANGE PLATE   HCV EURO III	NO	87089900		2.000	0.000	Numbers	"1,298.50"	"2,934.67"	0.00	0.00	"2,934.67"	18.00	264.12	264.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,462.91"									"45,113.60"	"4,060.20"	"4,060.20"	0.00	0.00	0.00	0.00	0	0.00	"53,234.00"																																													
B2B				Tax Invoice	3783052507048	25/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	3	ID207867  BUSH CROSS SHAFT  MAV K S	NO	87089900		8.000	0.000	Numbers	307.89	"2,783.39"	0.00	0.00	"2,783.39"	18.00	250.50	250.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,284.39"									"45,113.60"	"4,060.20"	"4,060.20"	0.00	0.00	0.00	0.00	0	0.00	"53,234.00"																																													
B2B				Tax Invoice	3776072509913	25/11/2025	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	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,179.98"	"5,784.50"	0.00	0.00	"5,784.50"	18.00	520.61	520.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,825.72"									"7,220.32"	649.84	649.84	0.00	0.00	0.00	0.00	0	0.00	"8,520.00"																																													
B2B				Tax Invoice	3776072509913	25/11/2025	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	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	793.72	0.00	0.00	793.72	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.60									"7,220.32"	649.84	649.84	0.00	0.00	0.00	0.00	0	0.00	"8,520.00"																																													
B2B				Tax Invoice	3776072509913	25/11/2025	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	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	378.65	422.84	0.00	0.00	422.84	18.00	38.06	38.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.96									"7,220.32"	649.84	649.84	0.00	0.00	0.00	0.00	0	0.00	"8,520.00"																																													
B2B				Tax Invoice	3776072509913	25/11/2025	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	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	196.34	219.26	0.00	0.00	219.26	18.00	19.73	19.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.72									"7,220.32"	649.84	649.84	0.00	0.00	0.00	0.00	0	0.00	"8,520.00"																																													
B2B	N			Tax Invoice	377155251542	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"23,737.95"	0.00	0.00	"4,272.84"	0.00	0.00	0.00	0	0.00	"28,010.79"																																													
B2B	N			Tax Invoice	377155251542	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"6,725.52"	"7,229.94"	0.00	0.00	"7,229.94"	18.00	0.00	0.00	"1,301.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,531.33"									"23,737.95"	0.00	0.00	"4,272.84"	0.00	0.00	0.00	0	0.00	"28,010.79"																																													
B2B	N			Tax Invoice	377155251542	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,664.74"	"2,864.60"	0.00	0.00	"2,864.60"	18.00	0.00	0.00	515.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,380.23"									"23,737.95"	0.00	0.00	"4,272.84"	0.00	0.00	0.00	0	0.00	"28,010.79"																																													
B2B	N			Tax Invoice	377155251542	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR ASSY  3RD  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,191.19"	"2,355.53"	0.00	0.00	"2,355.53"	18.00	0.00	0.00	424.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,779.53"									"23,737.95"	0.00	0.00	"4,272.84"	0.00	0.00	0.00	0	0.00	"28,010.79"																																													
B2B	N			Tax Invoice	377155251542	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.96"	"3,405.51"	0.00	0.00	"3,405.51"	18.00	0.00	0.00	612.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,018.50"									"23,737.95"	0.00	0.00	"4,272.84"	0.00	0.00	0.00	0	0.00	"28,010.79"																																													
B2B	N			Tax Invoice	377155251542	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	528.41	568.04	0.00	0.00	568.04	18.00	0.00	0.00	102.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	670.29									"23,737.95"	0.00	0.00	"4,272.84"	0.00	0.00	0.00	0	0.00	"28,010.79"																																													
B2B	N			Tax Invoice	377155251542	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.50	15.59	0.00	0.00	15.59	18.00	0.00	0.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.40									"23,737.95"	0.00	0.00	"4,272.84"	0.00	0.00	0.00	0	0.00	"28,010.79"																																													
B2B	N			Tax Invoice	377155251542	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"23,737.95"	0.00	0.00	"4,272.84"	0.00	0.00	0.00	0	0.00	"28,010.79"																																													
B2B	N			Tax Invoice	377155251542	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"23,737.95"	0.00	0.00	"4,272.84"	0.00	0.00	0.00	0	0.00	"28,010.79"																																													
B2B	N			Tax Invoice	377155251542	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BLACK SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	110.07	591.63	0.00	0.00	591.63	18.00	0.00	0.00	106.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.12									"23,737.95"	0.00	0.00	"4,272.84"	0.00	0.00	0.00	0	0.00	"28,010.79"																																													
B2B	N			Tax Invoice	377155251542	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"23,737.95"	0.00	0.00	"4,272.84"	0.00	0.00	0.00	0	0.00	"28,010.79"																																													
B2B	N			Tax Invoice	377155251543	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	200.00	600.00	599.40	0.00	0.60	18.00	0.00	0.00	0.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.71									"3,090.93"	0.00	0.00	556.37	0.00	0.00	0.00	0	0.00	"3,647.30"																																													
B2B	N			Tax Invoice	377155251543	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		96.000	0.000	Others	22.00	"2,112.00"	0.00	0.00	"2,112.00"	18.00	0.00	0.00	380.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,492.16"									"3,090.93"	0.00	0.00	556.37	0.00	0.00	0.00	0	0.00	"3,647.30"																																													
B2B	N			Tax Invoice	377155251543	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"3,090.93"	0.00	0.00	556.37	0.00	0.00	0.00	0	0.00	"3,647.30"																																													
B2B	N			Tax Invoice	377155251543	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"3,090.93"	0.00	0.00	556.37	0.00	0.00	0.00	0	0.00	"3,647.30"																																													
B2B				Tax Invoice	3776072509914	25/11/2025	32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	Kerala	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	9847280968								32BSUPM4022P1Z9	DEVU AGENCIES  CHATHANNOOR	DEVU AGENCIES  CHATHANNOOR	STANDARD JUNCTION CHATHANNOOR PO KOLLAM		STANDARD JUNCTION CHATHANNOOR PO KO	691572	Kerala	1	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"3,490.08"	"3,897.46"	0.00	0.00	"3,897.46"	18.00	350.77	350.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,599.00"									"3,897.46"	350.77	350.77	0.00	0.00	0.00	0.00	0	0.00	"4,599.00"																																													
B2B				Tax Invoice	3776072509915	25/11/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	1	BEARING NEEDLE 4TH  MCV	NO	84824000		2.000	0.000	Numbers	277.29	619.31	0.00	0.00	619.31	18.00	55.74	55.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.79									"9,671.14"	870.43	870.43	0.00	0.00	0.00	0.00	0	0.00	"11,412.00"																																													
B2B				Tax Invoice	3788052515180	25/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	1	END COVERASSY	NO	84099990		5.000	0.000	Numbers	984.23	"5,560.95"	0.00	0.00	"5,560.95"	18.00	500.49	500.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,561.93"									"57,432.16"	"5,168.92"	"5,168.92"	0.00	0.00	0.00	0.00	0	0.00	"67,770.00"																																													
B2B				Tax Invoice	3788052515180	25/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	2	ID312017  PILOT BEARING	NO	84825011		5.000	0.000	Numbers	"1,121.93"	"6,338.95"	0.00	0.00	"6,338.95"	18.00	570.51	570.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,479.97"									"57,432.16"	"5,168.92"	"5,168.92"	0.00	0.00	0.00	0.00	0	0.00	"67,770.00"																																													
B2B				Tax Invoice	3788052515180	25/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	3	CLUTCH HOUSING CLUTCH	NO	87089900		1.000	0.000	Numbers	"8,294.60"	"9,372.97"	0.00	0.00	"9,372.97"	18.00	843.57	843.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,060.11"									"57,432.16"	"5,168.92"	"5,168.92"	0.00	0.00	0.00	0.00	0	0.00	"67,770.00"																																													
B2B				Tax Invoice	3788052515180	25/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	4	ID203139  ARM CLUTCH RELEASE  30 25	NO	87089900		8.000	0.000	Numbers	"1,081.13"	"9,773.48"	0.00	0.00	"9,773.48"	18.00	879.62	879.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,532.72"									"57,432.16"	"5,168.92"	"5,168.92"	0.00	0.00	0.00	0.00	0	0.00	"67,770.00"																																													
B2B				Tax Invoice	3788052515180	25/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	5	BALL JOINT ASSY LH	NO	87089900		6.000	0.000	Numbers	"1,163.36"	"7,887.64"	0.00	0.00	"7,887.64"	18.00	709.89	709.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,307.42"									"57,432.16"	"5,168.92"	"5,168.92"	0.00	0.00	0.00	0.00	0	0.00	"67,770.00"																																													
B2B				Tax Invoice	3788052515180	25/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	6	CABLE ACCELERATOR  MAV COWL	NO	87089900		10.000	0.000	Numbers	475.54	"5,373.66"	0.00	0.00	"5,373.66"	18.00	483.63	483.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,340.92"									"57,432.16"	"5,168.92"	"5,168.92"	0.00	0.00	0.00	0.00	0	0.00	"67,770.00"																																													
B2B				Tax Invoice	3788052515180	25/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7	FLYWHEEL ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"7,330.76"	"8,283.83"	0.00	0.00	"8,283.83"	18.00	745.55	745.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,774.93"									"57,432.16"	"5,168.92"	"5,168.92"	0.00	0.00	0.00	0.00	0	0.00	"67,770.00"																																													
B2B				Tax Invoice	3788052515180	25/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	8	ASSY CLUTCH TUBE FRONT 2015 BOOSTER	NO	87089900		2.000	0.000	Numbers	219.92	497.05	0.00	0.00	497.05	18.00	44.73	44.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.51									"57,432.16"	"5,168.92"	"5,168.92"	0.00	0.00	0.00	0.00	0	0.00	"67,770.00"																																													
B2B				Tax Invoice	3788052515180	25/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	9	PIPE INLET BOOSTER 20 15 5340	NO	39173990		2.000	0.000	Numbers	758.57	"1,714.41"	0.00	0.00	"1,714.41"	18.00	154.30	154.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.01"									"57,432.16"	"5,168.92"	"5,168.92"	0.00	0.00	0.00	0.00	0	0.00	"67,770.00"																																													
B2B				Tax Invoice	3788052515180	25/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	10	BALL JOINT ASSY RH	NO	87089900		2.000	0.000	Numbers	"1,163.36"	"2,629.22"	0.00	0.00	"2,629.22"	18.00	236.63	236.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,102.48"									"57,432.16"	"5,168.92"	"5,168.92"	0.00	0.00	0.00	0.00	0	0.00	"67,770.00"																																													
B2B				Tax Invoice	3788052515181	25/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	1	ASSY CABLE SHIFT	NO	87082900		5.000	0.000	Numbers	"5,497.43"	"31,061.14"	0.00	0.00	"31,061.14"	18.00	"2,795.49"	"2,795.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,652.12"									"61,239.88"	"5,511.56"	"5,511.56"	0.00	0.00	0.00	0.00	0	0.00	"72,263.00"																																													
B2B				Tax Invoice	3788052515181	25/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	2	ASSY CABLE SELECT	NO	87082900		5.000	0.000	Numbers	"5,341.26"	"30,178.74"	0.00	0.00	"30,178.74"	18.00	"2,716.07"	"2,716.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,610.88"									"61,239.88"	"5,511.56"	"5,511.56"	0.00	0.00	0.00	0.00	0	0.00	"72,263.00"																																													
B2B				Tax Invoice	3788052515182	25/11/2025	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	HOSE INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	723.51	807.56	0.00	0.00	807.56	18.00	72.72	72.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	953.00									807.56	72.72	72.72	0.00	0.00	0.00	0.00	0	0.00	953.00																																													
B2B				Tax Invoice	3788052515183	25/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	1	KIT FOR ASSY CLUTCH COVER 395	NO	87089900		5.000	0.000	Numbers	"9,164.09"	"51,778.18"	0.00	0.00	"51,778.18"	18.00	"4,660.02"	"4,660.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,098.22"									"80,247.50"	"7,222.25"	"7,222.25"	0.00	0.00	0.00	0.00	0	0.00	"94,692.00"																																													
B2B				Tax Invoice	3788052515183	25/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	2	PRESSURE SPRING SERVICE KIT  HCV MAV	NO	87089900		2.000	0.000	Numbers	"2,359.23"	"5,331.97"	0.00	0.00	"5,331.97"	18.00	479.88	479.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,291.73"									"80,247.50"	"7,222.25"	"7,222.25"	0.00	0.00	0.00	0.00	0	0.00	"94,692.00"																																													
B2B				Tax Invoice	3788052515183	25/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	3	RELEASE LEVER SERVICE KIT	NO	87089900		10.000	0.000	Numbers	"2,047.51"	"23,137.35"	0.00	0.00	"23,137.35"	18.00	"2,082.35"	"2,082.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,302.05"									"80,247.50"	"7,222.25"	"7,222.25"	0.00	0.00	0.00	0.00	0	0.00	"94,692.00"																																													
B2B				Tax Invoice	3788052515184	25/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	1	KIT FOR CLUTCH COVER 395	NO	87089300		4.000	0.000	Numbers	"15,880.98"	"71,783.06"	0.00	0.00	"71,783.06"	18.00	"6,460.49"	"6,460.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,704.04"									"83,351.66"	"7,501.67"	"7,501.67"	0.00	0.00	0.00	0.00	0	0.00	"98,355.00"																																													
B2B				Tax Invoice	3788052515184	25/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	2	RELEASE LEVER SERVICE KIT	NO	87089900		5.000	0.000	Numbers	"2,047.51"	"11,568.60"	0.00	0.00	"11,568.60"	18.00	"1,041.18"	"1,041.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,650.96"									"83,351.66"	"7,501.67"	"7,501.67"	0.00	0.00	0.00	0.00	0	0.00	"98,355.00"																																													
B2B				Tax Invoice	3788052515185	25/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	1	REACTION ROD	NO	87089900		4.000	0.000	Numbers	"1,659.94"	"7,502.82"	0.00	0.00	"7,502.82"	18.00	675.27	675.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,853.36"									"10,126.22"	911.39	911.39	0.00	0.00	0.00	0.00	0	0.00	"11,949.00"																																													
B2B				Tax Invoice	3788052515185	25/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	2	PULLEY  WATER PUMP	NO	87089900		1.000	0.000	Numbers	957.46	"1,081.92"	0.00	0.00	"1,081.92"	18.00	97.38	97.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,276.68"									"10,126.22"	911.39	911.39	0.00	0.00	0.00	0.00	0	0.00	"11,949.00"																																													
B2B				Tax Invoice	3788052515185	25/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	0010299080	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	3	SLOTTED NUT CASTLE  16  MCV	NO	73181600		4.000	0.000	Numbers	341.04	"1,541.48"	0.00	0.00	"1,541.48"	18.00	138.74	138.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,818.96"									"10,126.22"	911.39	911.39	0.00	0.00	0.00	0.00	0	0.00	"11,949.00"																																													
B2B				Tax Invoice	3788052515186	25/11/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	1	DOOR ASSY LH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"8,256.35"	"9,329.79"	0.00	0.00	"9,329.79"	18.00	839.68	839.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,009.15"									"25,777.96"	"2,320.02"	"2,320.02"	0.00	0.00	0.00	0.00	0	0.00	"30,418.00"																																													
B2B				Tax Invoice	3788052515186	25/11/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	2	ROOF STRUCTURE 2M	NO	87089900		1.000	0.000	Numbers	"3,390.64"	"3,831.48"	0.00	0.00	"3,831.48"	18.00	344.83	344.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,521.14"									"25,777.96"	"2,320.02"	"2,320.02"	0.00	0.00	0.00	0.00	0	0.00	"30,418.00"																																													
B2B				Tax Invoice	3788052515186	25/11/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	3	SIDE STRUCTURE RH SLPR	NO	87089900		1.000	0.000	Numbers	"11,165.07"	"12,616.69"	0.00	0.00	"12,616.69"	18.00	"1,135.51"	"1,135.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,887.71"									"25,777.96"	"2,320.02"	"2,320.02"	0.00	0.00	0.00	0.00	0	0.00	"30,418.00"																																													
B2B				Tax Invoice	3788052515187	25/11/2025	29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	Karnataka	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	9880194999								29BXQPR2907H1ZW	SRI BALAJI AUTOMOBILES NELAMANGALA	SRI BALAJI AUTOMOBILES NELAMANGALA	KUNIGAL BYPASS NELAMANGALA NELAMANGALA		SRI LAKSHMI HANUMAN BUILDING	562123	Karnataka	1	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,701.25"	"5,312.74"	0.00	0.00	"5,312.74"	18.00	478.13	478.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,269.00"									"5,312.74"	478.13	478.13	0.00	0.00	0.00	0.00	0	0.00	"6,269.00"																																													
B2B				Tax Invoice	3801122502424	25/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	16.05	0.00	304.95	18.00	27.45	27.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.85									"65,270.25"	"5,857.42"	"5,857.42"	0.00	0.00	0.00	0.00	0	0.00	"76,985.09"																																													
B2B				Tax Invoice	3801122502424	25/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	37.45	0.00	711.55	18.00	64.04	64.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.63									"65,270.25"	"5,857.42"	"5,857.42"	0.00	0.00	0.00	0.00	0	0.00	"76,985.09"																																													
B2B				Tax Invoice	3801122502424	25/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	26.75	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"65,270.25"	"5,857.42"	"5,857.42"	0.00	0.00	0.00	0.00	0	0.00	"76,985.09"																																													
B2B				Tax Invoice	3801122502424	25/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	6.69	0.00	127.06	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.94									"65,270.25"	"5,857.42"	"5,857.42"	0.00	0.00	0.00	0.00	0	0.00	"76,985.09"																																													
B2B				Tax Invoice	3801122502424	25/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	5	SUBLET	YES	998714		4.948	0.000	Others	485.00	"2,399.78"	119.99	0.00	"2,279.79"	18.00	205.18	205.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,690.15"									"65,270.25"	"5,857.42"	"5,857.42"	0.00	0.00	0.00	0.00	0	0.00	"76,985.09"																																													
B2B				Tax Invoice	3801122502424	25/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	535.00	26.75	1.34	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"65,270.25"	"5,857.42"	"5,857.42"	0.00	0.00	0.00	0.00	0	0.00	"76,985.09"																																													
B2B				Tax Invoice	3801122502424	25/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	52.16	0.00	991.09	18.00	89.20	89.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.49"									"65,270.25"	"5,857.42"	"5,857.42"	0.00	0.00	0.00	0.00	0	0.00	"76,985.09"																																													
B2B				Tax Invoice	3801122502424	25/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	18.19	0.00	345.61	18.00	31.10	31.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.81									"65,270.25"	"5,857.42"	"5,857.42"	0.00	0.00	0.00	0.00	0	0.00	"76,985.09"																																													
B2B				Tax Invoice	3801122502424	25/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"65,270.25"	"5,857.42"	"5,857.42"	0.00	0.00	0.00	0.00	0	0.00	"76,985.09"																																													
B2B				Tax Invoice	3801122502424	25/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"65,270.25"	"5,857.42"	"5,857.42"	0.00	0.00	0.00	0.00	0	0.00	"76,985.09"																																													
B2B				Tax Invoice	3801122502424	25/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	11	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"65,270.25"	"5,857.42"	"5,857.42"	0.00	0.00	0.00	0.00	0	0.00	"76,985.09"																																													
B2B				Tax Invoice	3801122502424	25/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	12	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	81.99	0.00	"1,557.84"	18.00	140.21	140.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.26"									"65,270.25"	"5,857.42"	"5,857.42"	0.00	0.00	0.00	0.00	0	0.00	"76,985.09"																																													
B2B				Tax Invoice	3801122502424	25/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	13	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,405.93"	"1,405.93"	70.30	0.00	"1,335.63"	18.00	120.21	120.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.05"									"65,270.25"	"5,857.42"	"5,857.42"	0.00	0.00	0.00	0.00	0	0.00	"76,985.09"																																													
B2B				Tax Invoice	3801122502424	25/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	14	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	73.31	0.00	"1,392.79"	18.00	125.35	125.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"65,270.25"	"5,857.42"	"5,857.42"	0.00	0.00	0.00	0.00	0	0.00	"76,985.09"																																													
B2B				Tax Invoice	3801122502424	25/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	15	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,729.66"	"2,729.66"	136.48	0.00	"2,593.18"	18.00	233.39	233.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,059.96"									"65,270.25"	"5,857.42"	"5,857.42"	0.00	0.00	0.00	0.00	0	0.00	"76,985.09"																																													
B2B				Tax Invoice	3801122502424	25/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	16	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		23.500	0.000	Numbers	295.76	"6,950.36"	347.52	0.00	"6,602.84"	18.00	594.26	594.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,791.36"									"65,270.25"	"5,857.42"	"5,857.42"	0.00	0.00	0.00	0.00	0	0.00	"76,985.09"																																													
B2B				Tax Invoice	3801122502424	25/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	17	AIR FILTER PRIMARY	NO	87089900		1.000	0.000	Numbers	"3,238.14"	"3,238.14"	161.91	0.00	"3,076.23"	18.00	276.86	276.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,629.95"									"65,270.25"	"5,857.42"	"5,857.42"	0.00	0.00	0.00	0.00	0	0.00	"76,985.09"																																													
B2B				Tax Invoice	3801122502424	25/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	18	BOLT  FLANGE  12X125	NO	73181500		5.000	0.000	Numbers	80.51	402.55	20.13	0.00	382.42	18.00	34.42	34.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.26									"65,270.25"	"5,857.42"	"5,857.42"	0.00	0.00	0.00	0.00	0	0.00	"76,985.09"																																													
B2B				Tax Invoice	3801122502424	25/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	19	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"65,270.25"	"5,857.42"	"5,857.42"	0.00	0.00	0.00	0.00	0	0.00	"76,985.09"																																													
B2B				Tax Invoice	3801122502424	25/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	20	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	44.49	0.00	845.34	18.00	76.08	76.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.50									"65,270.25"	"5,857.42"	"5,857.42"	0.00	0.00	0.00	0.00	0	0.00	"76,985.09"																																													
B2B				Tax Invoice	3801122502424	25/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	21	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,831.36"	"1,831.36"	91.57	0.00	"1,739.79"	18.00	156.58	156.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,052.95"									"65,270.25"	"5,857.42"	"5,857.42"	0.00	0.00	0.00	0.00	0	0.00	"76,985.09"																																													
B2B				Tax Invoice	3801122502424	25/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	22	ASSY TORQUE ROD	NO	87089900		1.000	0.000	Numbers	"12,183.05"	"12,183.05"	609.15	0.00	"11,573.90"	18.00	"1,041.65"	"1,041.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,657.20"									"65,270.25"	"5,857.42"	"5,857.42"	0.00	0.00	0.00	0.00	0	0.00	"76,985.09"																																													
B2B				Tax Invoice	3801122502424	25/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	23	TORQUE ROD BUSH	NO	40169390		2.000	0.000	Numbers	"2,885.59"	"5,771.18"	288.54	0.00	"5,482.64"	18.00	493.44	493.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,469.52"									"65,270.25"	"5,857.42"	"5,857.42"	0.00	0.00	0.00	0.00	0	0.00	"76,985.09"																																													
B2B				Tax Invoice	3801122502424	25/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	24	CONNECTOR PIN ASSY	NO	87089900		1.000	0.000	Numbers	"1,011.02"	"1,011.02"	50.55	0.00	960.47	18.00	86.44	86.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,133.35"									"65,270.25"	"5,857.42"	"5,857.42"	0.00	0.00	0.00	0.00	0	0.00	"76,985.09"																																													
B2B				Tax Invoice	3801122502424	25/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"65,270.25"	"5,857.42"	"5,857.42"	0.00	0.00	0.00	0.00	0	0.00	"76,985.09"																																													
B2B				Tax Invoice	3801122502424	25/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"65,270.25"	"5,857.42"	"5,857.42"	0.00	0.00	0.00	0.00	0	0.00	"76,985.09"																																													
B2B				Tax Invoice	3801122502424	25/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"65,270.25"	"5,857.42"	"5,857.42"	0.00	0.00	0.00	0.00	0	0.00	"76,985.09"																																													
B2B				Tax Invoice	3801122502424	25/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	28	RUBBER BOLSTER SPRING	NO	40169390		2.000	0.000	Numbers	"8,919.49"	"17,838.98"	891.95	0.00	"16,947.03"	18.00	"1,525.23"	"1,525.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,997.49"									"65,270.25"	"5,857.42"	"5,857.42"	0.00	0.00	0.00	0.00	0	0.00	"76,985.09"																																													
B2B				Tax Invoice	3801122502424	25/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	29	ALLEN BOLTM12X1 5X88	NO	73181500		2.000	0.000	Numbers	50.85	101.70	5.09	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"65,270.25"	"5,857.42"	"5,857.42"	0.00	0.00	0.00	0.00	0	0.00	"76,985.09"																																													
B2B				Tax Invoice	3801122502424	25/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	30	NUT  BRAKE BOLT MCV	NO	73181500		6.000	0.000	Numbers	8.47	50.82	2.48	0.00	48.34	18.00	4.35	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.04									"65,270.25"	"5,857.42"	"5,857.42"	0.00	0.00	0.00	0.00	0	0.00	"76,985.09"																																													
B2B				Tax Invoice	3801122502424	25/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	31	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	37.50	0.00	712.50	18.00	64.13	64.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.76									"65,270.25"	"5,857.42"	"5,857.42"	0.00	0.00	0.00	0.00	0	0.00	"76,985.09"																																													
B2B				Tax Invoice	3801122502424	25/11/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	32	AIR FILTER SAFTEY	NO	87089900		1.000	0.000	Numbers	"1,538.98"	"1,538.98"	76.95	0.00	"1,462.03"	18.00	131.58	131.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.19"									"65,270.25"	"5,857.42"	"5,857.42"	0.00	0.00	0.00	0.00	0	0.00	"76,985.09"																																													
B2B				Tax Invoice	3770122501109	25/11/2025	32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	Kerala	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	9847666963	sathyantyres@gmail.com							32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	28	RISER STEP  FR LH	NO	87082900		1.000	0.000	Numbers	"2,433.05"	"2,433.05"	0.00	0.00	"2,433.05"	18.00	218.97	218.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.99"									"1,00,790.50"	"9,071.12"	"9,071.12"	0.00	0.00	0.00	0.00	0	0.00	"1,18,932.74"																																													
B2B				Tax Invoice	3810072506449	25/11/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	7	FLANGE COMPANION	NO	87089900		2.000	0.000	Numbers	954.91	"2,132.75"	0.00	0.00	"2,132.75"	18.00	191.95	191.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,516.65"									"40,746.62"	"3,667.19"	"3,667.19"	0.00	0.00	0.00	0.00	0	0.00	"48,081.00"																																													
B2B				Tax Invoice	3810072506449	25/11/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	8	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		2.000	0.000	Numbers	930.69	"2,078.66"	0.00	0.00	"2,078.66"	18.00	187.08	187.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.82"									"40,746.62"	"3,667.19"	"3,667.19"	0.00	0.00	0.00	0.00	0	0.00	"48,081.00"																																													
B2B				Tax Invoice	3810072506449	25/11/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9	POWER CYLINDER  BIL	NO	87083000		5.000	0.000	Numbers	937.06	"5,232.21"	0.00	0.00	"5,232.21"	18.00	470.90	470.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,174.01"									"40,746.62"	"3,667.19"	"3,667.19"	0.00	0.00	0.00	0.00	0	0.00	"48,081.00"																																													
B2B				Tax Invoice	3810072506449	25/11/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	10	AIR INTAKE HOSE	NO	40091100		2.000	0.000	Numbers	191.24	427.12	0.00	0.00	427.12	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.00									"40,746.62"	"3,667.19"	"3,667.19"	0.00	0.00	0.00	0.00	0	0.00	"48,081.00"																																													
B2B				Tax Invoice	3810072506449	25/11/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	11	SWITCH STOP LAMP	NO	85365090		2.000	0.000	Numbers	178.49	398.65	0.00	0.00	398.65	18.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.41									"40,746.62"	"3,667.19"	"3,667.19"	0.00	0.00	0.00	0.00	0	0.00	"48,081.00"																																													
B2B				Tax Invoice	3810072506449	25/11/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	12	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,954.25"	0.00	0.00	"2,954.25"	18.00	265.88	265.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,486.01"									"40,746.62"	"3,667.19"	"3,667.19"	0.00	0.00	0.00	0.00	0	0.00	"48,081.00"																																													
B2B				Tax Invoice	3810072506449	25/11/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	13	AIR FILTER SET	NO	84212900		8.000	0.000	Numbers	"1,176.11"	"10,507.17"	0.00	0.00	"10,507.17"	18.00	945.64	945.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,398.45"									"40,746.62"	"3,667.19"	"3,667.19"	0.00	0.00	0.00	0.00	0	0.00	"48,081.00"																																													
B2B				Tax Invoice	3810072506449	25/11/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	14	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		2.000	0.000	Numbers	286.86	640.68	0.00	0.00	640.68	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.00									"40,746.62"	"3,667.19"	"3,667.19"	0.00	0.00	0.00	0.00	0	0.00	"48,081.00"																																													
B2B				Tax Invoice	3810072506449	25/11/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	15	RADIATOR SUPPORT BKT	NO	87089900		2.000	0.000	Numbers	240.32	536.74	0.00	0.00	536.74	18.00	48.31	48.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.36									"40,746.62"	"3,667.19"	"3,667.19"	0.00	0.00	0.00	0.00	0	0.00	"48,081.00"																																													
B2B				Tax Invoice	3810072506450	25/11/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	1	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		3.000	0.000	Numbers	363.35	"1,217.30"	0.00	0.00	"1,217.30"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.42"									"38,344.92"	"3,451.04"	"3,451.04"	0.00	0.00	0.00	0.00	0	0.00	"45,247.00"																																													
B2B				Tax Invoice	3810072506450	25/11/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	2	HUB BOLT KIT REAR 10 90	NO	73181500		20.000	0.000	Numbers	213.55	"4,769.54"	0.00	0.00	"4,769.54"	18.00	429.26	429.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,628.06"									"38,344.92"	"3,451.04"	"3,451.04"	0.00	0.00	0.00	0.00	0	0.00	"45,247.00"																																													
B2B				Tax Invoice	3810072506450	25/11/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	3	GEAR ASSY MAINSHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"2,218.35"	"2,477.31"	0.00	0.00	"2,477.31"	18.00	222.96	222.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,923.23"									"38,344.92"	"3,451.04"	"3,451.04"	0.00	0.00	0.00	0.00	0	0.00	"45,247.00"																																													
B2B				Tax Invoice	3810072506450	25/11/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	4	COVER INSPECTION ASSY	NO	87081090		1.000	0.000	Numbers	"1,795.08"	"2,004.63"	0.00	0.00	"2,004.63"	18.00	180.41	180.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.45"									"38,344.92"	"3,451.04"	"3,451.04"	0.00	0.00	0.00	0.00	0	0.00	"45,247.00"																																													
B2B				Tax Invoice	3810072506450	25/11/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	5	HOUSING ASSY  HEADLAMP LH  NON MOTORISED	NO	87081090		1.000	0.000	Numbers	572.44	639.27	0.00	0.00	639.27	18.00	57.53	57.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	754.33									"38,344.92"	"3,451.04"	"3,451.04"	0.00	0.00	0.00	0.00	0	0.00	"45,247.00"																																													
B2B				Tax Invoice	3810072506450	25/11/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	6	ASSY FRAME FLOOR UNDER CTR RH  RHD CAB	NO	87082900		1.000	0.000	Numbers	"1,125.11"	"1,256.45"	0.00	0.00	"1,256.45"	18.00	113.08	113.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.61"									"38,344.92"	"3,451.04"	"3,451.04"	0.00	0.00	0.00	0.00	0	0.00	"45,247.00"																																													
B2B				Tax Invoice	3810072506450	25/11/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	7	FRAME FLOOR UNDER FRONT ASSY  LCV HCV	NO	87082900		2.000	0.000	Numbers	534.19	"1,193.10"	0.00	0.00	"1,193.10"	18.00	107.38	107.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,407.86"									"38,344.92"	"3,451.04"	"3,451.04"	0.00	0.00	0.00	0.00	0	0.00	"45,247.00"																																													
B2B				Tax Invoice	3810072506450	25/11/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	8	NUT	NO	73181500		20.000	0.000	Numbers	44.62	996.59	0.00	0.00	996.59	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.97"									"38,344.92"	"3,451.04"	"3,451.04"	0.00	0.00	0.00	0.00	0	0.00	"45,247.00"																																													
B2B				Tax Invoice	3810072506450	25/11/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		5.000	0.000	Numbers	395.22	"2,206.78"	0.00	0.00	"2,206.78"	18.00	198.61	198.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,604.00"									"38,344.92"	"3,451.04"	"3,451.04"	0.00	0.00	0.00	0.00	0	0.00	"45,247.00"																																													
B2B				Tax Invoice	3810072506450	25/11/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	10	CUSHION RUBBER	NO	40169990		6.000	0.000	Numbers	245.42	"1,644.41"	0.00	0.00	"1,644.41"	18.00	148.00	148.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,940.41"									"38,344.92"	"3,451.04"	"3,451.04"	0.00	0.00	0.00	0.00	0	0.00	"45,247.00"																																													
B2B				Tax Invoice	3810072506450	25/11/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	11	MUDGUARD ASSY  LH	NO	87089900		2.000	0.000	Numbers	893.08	"1,994.67"	0.00	0.00	"1,994.67"	18.00	179.52	179.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,353.71"									"38,344.92"	"3,451.04"	"3,451.04"	0.00	0.00	0.00	0.00	0	0.00	"45,247.00"																																													
B2B				Tax Invoice	3810072506450	25/11/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	12	MUDGUARD ASSY  RH	NO	87089900		2.000	0.000	Numbers	893.08	"1,994.67"	0.00	0.00	"1,994.67"	18.00	179.52	179.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,353.71"									"38,344.92"	"3,451.04"	"3,451.04"	0.00	0.00	0.00	0.00	0	0.00	"45,247.00"																																													
B2B				Tax Invoice	3810072506450	25/11/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	13	SPIDER  MCV	NO	84831099		2.000	0.000	Numbers	873.32	"1,950.53"	0.00	0.00	"1,950.53"	18.00	175.55	175.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.63"									"38,344.92"	"3,451.04"	"3,451.04"	0.00	0.00	0.00	0.00	0	0.00	"45,247.00"																																													
B2B				Tax Invoice	3810072506450	25/11/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	14	HANDLE ASSY DOOR INSIDE LH	NO	87089900		4.000	0.000	Numbers	126.22	563.81	0.00	0.00	563.81	18.00	50.74	50.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.29									"38,344.92"	"3,451.04"	"3,451.04"	0.00	0.00	0.00	0.00	0	0.00	"45,247.00"																																													
B2B				Tax Invoice	3810072506450	25/11/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	15	HANDLE ASSY DOOR INSIDE RH	NO	87089900		3.000	0.000	Numbers	126.22	422.86	0.00	0.00	422.86	18.00	38.06	38.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.98									"38,344.92"	"3,451.04"	"3,451.04"	0.00	0.00	0.00	0.00	0	0.00	"45,247.00"																																													
B2B				Tax Invoice	3810072506450	25/11/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	16	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	596.02	665.60	0.00	0.00	665.60	18.00	59.90	59.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.40									"38,344.92"	"3,451.04"	"3,451.04"	0.00	0.00	0.00	0.00	0	0.00	"45,247.00"																																													
B2B				Tax Invoice	3810072506450	25/11/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	17	PIN  CROSS SHAFT	NO	73182990		10.000	0.000	Numbers	31.87	355.91	0.00	0.00	355.91	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.97									"38,344.92"	"3,451.04"	"3,451.04"	0.00	0.00	0.00	0.00	0	0.00	"45,247.00"																																													
B2B				Tax Invoice	3810072506450	25/11/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	18	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,425.53"	"2,708.67"	0.00	0.00	"2,708.67"	18.00	243.78	243.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,196.23"									"38,344.92"	"3,451.04"	"3,451.04"	0.00	0.00	0.00	0.00	0	0.00	"45,247.00"																																													
B2B				Tax Invoice	3810072506450	25/11/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	19	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		20.000	0.000	Numbers	38.25	854.29	0.00	0.00	854.29	18.00	76.89	76.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.07"									"38,344.92"	"3,451.04"	"3,451.04"	0.00	0.00	0.00	0.00	0	0.00	"45,247.00"																																													
B2B				Tax Invoice	3810072506450	25/11/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	20	SHAFT ASSY CROSS	NO	87089900		2.000	0.000	Numbers	683.99	"1,527.67"	0.00	0.00	"1,527.67"	18.00	137.49	137.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,802.65"									"38,344.92"	"3,451.04"	"3,451.04"	0.00	0.00	0.00	0.00	0	0.00	"45,247.00"																																													
B2B				Tax Invoice	3810072506450	25/11/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	21	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									"38,344.92"	"3,451.04"	"3,451.04"	0.00	0.00	0.00	0.00	0	0.00	"45,247.00"																																													
B2B				Tax Invoice	3810072506450	25/11/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	22	KIT HEAD LAMP RELAY	NO	85364100		1.000	0.000	Numbers	264.54	295.42	0.00	0.00	295.42	18.00	26.59	26.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.60									"38,344.92"	"3,451.04"	"3,451.04"	0.00	0.00	0.00	0.00	0	0.00	"45,247.00"																																													
B2B				Tax Invoice	3810072506450	25/11/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	23	RELAY HEAD LAMP	NO	85364100		1.000	0.000	Numbers	436.66	487.63	0.00	0.00	487.63	18.00	43.89	43.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.41									"38,344.92"	"3,451.04"	"3,451.04"	0.00	0.00	0.00	0.00	0	0.00	"45,247.00"																																													
B2B				Tax Invoice	3810072506450	25/11/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	24	PANEL ASSY FRONT SIDE LH	NO	87082900		2.000	0.000	Numbers	340.40	760.28	0.00	0.00	760.28	18.00	68.42	68.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	897.12									"38,344.92"	"3,451.04"	"3,451.04"	0.00	0.00	0.00	0.00	0	0.00	"45,247.00"																																													
B2B				Tax Invoice	3810072506450	25/11/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	25	PIPE ASSY PRESSURE  LCV MARK II	NO	87089900		1.000	0.000	Numbers	"1,110.45"	"1,240.08"	0.00	0.00	"1,240.08"	18.00	111.61	111.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,463.30"									"38,344.92"	"3,451.04"	"3,451.04"	0.00	0.00	0.00	0.00	0	0.00	"45,247.00"																																													
B2B				Tax Invoice	3810072506450	25/11/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	26	SPACER DIFF KIT    11 10 N M	NO	87085000		3.000	0.000	Numbers	924.95	"3,098.77"	0.00	0.00	"3,098.77"	18.00	278.89	278.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,656.55"									"38,344.92"	"3,451.04"	"3,451.04"	0.00	0.00	0.00	0.00	0	0.00	"45,247.00"																																													
B2B				Tax Invoice	3810072506450	25/11/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	27	PANEL ASSY FRONT SIDE RH	NO	87082900		2.000	0.000	Numbers	352.51	787.34	0.00	0.00	787.34	18.00	70.86	70.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.06									"38,344.92"	"3,451.04"	"3,451.04"	0.00	0.00	0.00	0.00	0	0.00	"45,247.00"																																													
B2B	N			Tax Invoice	377155251544	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"10,300.13"	0.00	0.00	"1,854.02"	0.00	0.00	0.00	0	0.00	"12,154.15"																																													
B2B	N			Tax Invoice	377155251544	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		60.000	0.000	Others	18.00	"1,080.00"	0.00	0.00	"1,080.00"	18.00	0.00	0.00	194.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.40"									"10,300.13"	0.00	0.00	"1,854.02"	0.00	0.00	0.00	0	0.00	"12,154.15"																																													
B2B	N			Tax Invoice	377155251544	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BUNCH FUEL LINE ASSY	NO	39173100		1.000	0.000	Numbers	"3,033.34"	"3,260.84"	0.00	0.00	"3,260.84"	18.00	0.00	0.00	586.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,847.79"									"10,300.13"	0.00	0.00	"1,854.02"	0.00	0.00	0.00	0	0.00	"12,154.15"																																													
B2B	N			Tax Invoice	377155251544	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HORN ASSEMBLY HIGH TONE 24V	NO	85123010		1.000	0.000	Numbers	"2,065.39"	"2,220.29"	0.00	0.00	"2,220.29"	18.00	0.00	0.00	399.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,619.94"									"10,300.13"	0.00	0.00	"1,854.02"	0.00	0.00	0.00	0	0.00	"12,154.15"																																													
B2B	N			Tax Invoice	377155251544	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"10,300.13"	0.00	0.00	"1,854.02"	0.00	0.00	0.00	0	0.00	"12,154.15"																																													
B2B	N			Tax Invoice	377155251544	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"10,300.13"	0.00	0.00	"1,854.02"	0.00	0.00	0.00	0	0.00	"12,154.15"																																													
B2B	N			Tax Invoice	377155251544	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"10,300.13"	0.00	0.00	"1,854.02"	0.00	0.00	0.00	0	0.00	"12,154.15"																																													
B2B	N			Tax Invoice	377155251545	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		122.000	0.000	Others	18.00	"2,196.00"	0.00	0.00	"2,196.00"	18.00	0.00	0.00	395.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,591.28"									"4,086.00"	0.00	0.00	735.48	0.00	0.00	0.00	0	0.00	"4,821.48"																																													
B2B	N			Tax Invoice	377155251545	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"4,086.00"	0.00	0.00	735.48	0.00	0.00	0.00	0	0.00	"4,821.48"																																													
B2B	N			Tax Invoice	377155251545	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"4,086.00"	0.00	0.00	735.48	0.00	0.00	0.00	0	0.00	"4,821.48"																																													
B2B	N			Tax Invoice	377155251546	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"9,350.00"	0.00	0.00	"1,683.00"	0.00	0.00	0.00	0	0.00	"11,033.00"																																													
B2B	N			Tax Invoice	377155251546	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"9,350.00"	0.00	0.00	"1,683.00"	0.00	0.00	0.00	0	0.00	"11,033.00"																																													
B2B	N			Tax Invoice	377155251546	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"9,350.00"	0.00	0.00	"1,683.00"	0.00	0.00	0.00	0	0.00	"11,033.00"																																													
B2B	N			Tax Invoice	377155251547	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST BEARING KINGPIN	NO	84828000		1.000	0.000	Numbers	187.76	201.84	0.00	0.00	201.84	18.00	0.00	0.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.17									"2,450.11"	0.00	0.00	441.03	0.00	0.00	0.00	0	0.00	"2,891.14"																																													
B2B	N			Tax Invoice	377155251547	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTER PIN	NO	87089900		1.000	0.000	Numbers	78.18	84.04	0.00	0.00	84.04	18.00	0.00	0.00	15.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.17									"2,450.11"	0.00	0.00	441.03	0.00	0.00	0.00	0	0.00	"2,891.14"																																													
B2B	N			Tax Invoice	377155251547	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	NUT  10	NO	73181600		1.000	0.000	Numbers	45.32	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"2,450.11"	0.00	0.00	441.03	0.00	0.00	0.00	0	0.00	"2,891.14"																																													
B2B	N			Tax Invoice	377155251547	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KING PIN SHIM THICK 0 5MM THK	NO	73182990		2.000	0.000	Numbers	16.19	34.81	0.00	0.00	34.81	18.00	0.00	0.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.08									"2,450.11"	0.00	0.00	441.03	0.00	0.00	0.00	0	0.00	"2,891.14"																																													
B2B	N			Tax Invoice	377155251547	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KING PIN SHIM THICK 0 6MM THK	NO	73182990		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"2,450.11"	0.00	0.00	441.03	0.00	0.00	0.00	0	0.00	"2,891.14"																																													
B2B	N			Tax Invoice	377155251547	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KING PIN SHIM THICK 0 65MM THK	NO	87089900		2.000	0.000	Numbers	17.02	36.59	0.00	0.00	36.59	18.00	0.00	0.00	6.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.18									"2,450.11"	0.00	0.00	441.03	0.00	0.00	0.00	0	0.00	"2,891.14"																																													
B2B	N			Tax Invoice	377155251547	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KING PIN SHIM THICK 0 9MM THK	NO	73182990		1.000	0.000	Numbers	22.66	24.36	0.00	0.00	24.36	18.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.74									"2,450.11"	0.00	0.00	441.03	0.00	0.00	0.00	0	0.00	"2,891.14"																																													
B2B	N			Tax Invoice	377155251547	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.600	0.000	Others	430.00	"1,978.00"	0.00	0.00	"1,978.00"	18.00	0.00	0.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,334.04"									"2,450.11"	0.00	0.00	441.03	0.00	0.00	0.00	0	0.00	"2,891.14"																																													
B2B				Tax Invoice	3788052515169	25/11/2025	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	WEATHER STRIP DOOR WINDOW INNER LH	NO	87089900		1.000	0.000	Numbers	225.66	252.44	0.00	0.00	252.44	18.00	22.72	22.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.88									"9,559.28"	860.36	860.36	0.00	0.00	0.00	0.00	0	0.00	"11,280.00"																																													
B2B				Tax Invoice	3776072509919	25/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	1	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,886.11"	"5,456.52"	0.00	0.00	"5,456.52"	18.00	491.08	491.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,438.68"									"14,033.92"	"1,263.04"	"1,263.04"	0.00	0.00	0.00	0.00	0	0.00	"16,560.00"																																													
B2B				Tax Invoice	3776072509919	25/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	2	BAND AIR TANK	NO	87081090		3.000	0.000	Numbers	175.94	589.44	0.00	0.00	589.44	18.00	53.05	53.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.54									"14,033.92"	"1,263.04"	"1,263.04"	0.00	0.00	0.00	0.00	0	0.00	"16,560.00"																																													
B2B				Tax Invoice	3776072509919	25/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	3	ENGINE MOUNTING KIT PRO 2000	NO	87089900		1.000	0.000	Numbers	"1,601.29"	"1,788.23"	0.00	0.00	"1,788.23"	18.00	160.94	160.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,110.11"									"14,033.92"	"1,263.04"	"1,263.04"	0.00	0.00	0.00	0.00	0	0.00	"16,560.00"																																													
B2B				Tax Invoice	3776072509919	25/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	4	AIR TANK 20 LTR  10 80 XP TIPPER	NO	87083000		1.000	0.000	Numbers	"3,354.94"	"3,746.60"	0.00	0.00	"3,746.60"	18.00	337.19	337.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,420.98"									"14,033.92"	"1,263.04"	"1,263.04"	0.00	0.00	0.00	0.00	0	0.00	"16,560.00"																																													
B2B				Tax Invoice	3776072509919	25/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	5	BAND AIR TANK	NO	87081090		2.000	0.000	Numbers	146.62	327.47	0.00	0.00	327.47	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.41									"14,033.92"	"1,263.04"	"1,263.04"	0.00	0.00	0.00	0.00	0	0.00	"16,560.00"																																													
B2B				Tax Invoice	3776072509919	25/11/2025	32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	Kerala	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	9207587368								32BHLPG3882R1ZP	SPEED AUTO SPARES  PERUMBAVOOR	SPEED AUTO SPARES  PERUMBAVOOR	PMC XX  156 NEAR K S R T C BUSTAND  KSRT		PMC XX  156 NEAR K S R T C BUSTAND	683542	Kerala	6	COMPANION FLANGE	NO	87089900		1.000	0.000	Numbers	"1,903.45"	"2,125.66"	0.00	0.00	"2,125.66"	18.00	191.31	191.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,508.28"									"14,033.92"	"1,263.04"	"1,263.04"	0.00	0.00	0.00	0.00	0	0.00	"16,560.00"																																													
B2B				Tax Invoice	3776072509920	25/11/2025	32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	Kerala	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	9447330848								32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	1	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,039.34"	0.00	0.00	"1,039.34"	18.00	93.54	93.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.42"									"16,539.02"	"1,488.49"	"1,488.49"	0.00	0.00	0.00	0.00	0	0.00	"19,516.00"																																													
B2B				Tax Invoice	3776072509920	25/11/2025	32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	Kerala	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	9447330848								32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	2	ENGINE BELT	NO	40101290		2.000	0.000	Numbers	430.28	961.05	0.00	0.00	961.05	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.03"									"16,539.02"	"1,488.49"	"1,488.49"	0.00	0.00	0.00	0.00	0	0.00	"19,516.00"																																													
B2B				Tax Invoice	3776072509920	25/11/2025	32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	Kerala	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	9447330848								32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	3	DRAGLINK ASSY LD   RHD	NO	87089900		1.000	0.000	Numbers	"3,460.76"	"3,864.77"	0.00	0.00	"3,864.77"	18.00	347.82	347.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,560.41"									"16,539.02"	"1,488.49"	"1,488.49"	0.00	0.00	0.00	0.00	0	0.00	"19,516.00"																																													
B2B				Tax Invoice	3776072509920	25/11/2025	32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	Kerala	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	9447330848								32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	4	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	783.06	0.00	0.00	783.06	18.00	70.47	70.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.00									"16,539.02"	"1,488.49"	"1,488.49"	0.00	0.00	0.00	0.00	0	0.00	"19,516.00"																																													
B2B				Tax Invoice	3776072509920	25/11/2025	32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	Kerala	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	9447330848								32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	5	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	126.22	140.95	0.00	0.00	140.95	18.00	12.69	12.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.33									"16,539.02"	"1,488.49"	"1,488.49"	0.00	0.00	0.00	0.00	0	0.00	"19,516.00"																																													
B2B				Tax Invoice	3776072509920	25/11/2025	32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	Kerala	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	9447330848								32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	6	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	245.42	548.14	0.00	0.00	548.14	18.00	49.33	49.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.80									"16,539.02"	"1,488.49"	"1,488.49"	0.00	0.00	0.00	0.00	0	0.00	"19,516.00"																																													
B2B				Tax Invoice	3776072509920	25/11/2025	32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	Kerala	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	9447330848								32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	7	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		4.000	0.000	Numbers	130.68	583.74	0.00	0.00	583.74	18.00	52.54	52.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.82									"16,539.02"	"1,488.49"	"1,488.49"	0.00	0.00	0.00	0.00	0	0.00	"19,516.00"																																													
B2B				Tax Invoice	3776072509920	25/11/2025	32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	Kerala	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	9447330848								32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	8	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		6.000	0.000	Numbers	57.37	384.41	0.00	0.00	384.41	18.00	34.60	34.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.61									"16,539.02"	"1,488.49"	"1,488.49"	0.00	0.00	0.00	0.00	0	0.00	"19,516.00"																																													
B2B				Tax Invoice	3776072509920	25/11/2025	32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	Kerala	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	9447330848								32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	9	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,179.98"	"5,784.70"	0.00	0.00	"5,784.70"	18.00	520.61	520.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,825.92"									"16,539.02"	"1,488.49"	"1,488.49"	0.00	0.00	0.00	0.00	0	0.00	"19,516.00"																																													
B2B				Tax Invoice	3776072509920	25/11/2025	32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	Kerala	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	9447330848								32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	10	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	793.74	0.00	0.00	793.74	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.62									"16,539.02"	"1,488.49"	"1,488.49"	0.00	0.00	0.00	0.00	0	0.00	"19,516.00"																																													
B2B				Tax Invoice	3776072509920	25/11/2025	32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	Kerala	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	9447330848								32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	11	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	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									"16,539.02"	"1,488.49"	"1,488.49"	0.00	0.00	0.00	0.00	0	0.00	"19,516.00"																																													
B2B				Tax Invoice	3776072509920	25/11/2025	32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	Kerala	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	9447330848								32AAEFP5142N1Z6	POPULAR AUTO PARTS  MAVELIKARA	POPULAR AUTO PARTS  MAVELIKARA	I 467  NEAR ST MARYS ORTHDOX CHURCH  PUT		I 467  NEAR ST MARYS ORTHDOX CHURCH	690101	Kerala	12	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,313.41"	0.00	0.00	"1,313.41"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.83"									"16,539.02"	"1,488.49"	"1,488.49"	0.00	0.00	0.00	0.00	0	0.00	"19,516.00"																																													
B2B				Tax Invoice	3776072509921	25/11/2025	32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	Kerala	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	4772239582								32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	1	DOOR STICKER E2 PLUS	NO	39199010		4.000	0.000	Numbers	79.68	355.91	0.00	0.00	355.91	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.97									"10,106.72"	909.64	909.64	0.00	0.00	0.00	0.00	0	0.00	"11,926.00"																																													
B2B				Tax Invoice	3776072509921	25/11/2025	32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	Kerala	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	4772239582								32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	2	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,870.82"	0.00	0.00	"7,870.82"	18.00	708.40	708.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,287.62"									"10,106.72"	909.64	909.64	0.00	0.00	0.00	0.00	0	0.00	"11,926.00"																																													
B2B				Tax Invoice	3776072509921	25/11/2025	32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	Kerala	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	4772239582								32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	3	BAND AIR TANK	NO	87081090		2.000	0.000	Numbers	175.94	392.94	0.00	0.00	392.94	18.00	35.37	35.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.68									"10,106.72"	909.64	909.64	0.00	0.00	0.00	0.00	0	0.00	"11,926.00"																																													
B2B				Tax Invoice	3776072509921	25/11/2025	32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	Kerala	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	4772239582								32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	4	NUT SLOTTED	NO	73181600		2.000	0.000	Numbers	101.99	227.80	0.00	0.00	227.80	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.80									"10,106.72"	909.64	909.64	0.00	0.00	0.00	0.00	0	0.00	"11,926.00"																																													
B2B				Tax Invoice	3776072509921	25/11/2025	32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	Kerala	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	4772239582								32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	5	IDENTIFIER  WHITE  DOOR	NO	39199010		4.000	0.000	Numbers	66.93	298.96	0.00	0.00	298.96	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.78									"10,106.72"	909.64	909.64	0.00	0.00	0.00	0.00	0	0.00	"11,926.00"																																													
B2B				Tax Invoice	3776072509921	25/11/2025	32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	Kerala	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	4772239582								32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	6	BAND AIR TANK	NO	87081090		2.000	0.000	Numbers	146.62	327.46	0.00	0.00	327.46	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.40									"10,106.72"	909.64	909.64	0.00	0.00	0.00	0.00	0	0.00	"11,926.00"																																													
B2B				Tax Invoice	3776072509921	25/11/2025	32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	Kerala	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	4772239582								32ABUFS5737R1Z4	STAR AUTOMOBILES ALAPUZHA	STAR AUTOMOBILES ALAPUZHA	ALAPUZHA 688 001  ALAPPUZHA COLLECTORATE		KABEER PLAZA	688001	Kerala	7	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	566.70	632.83	0.00	0.00	632.83	18.00	56.96	56.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.75									"10,106.72"	909.64	909.64	0.00	0.00	0.00	0.00	0	0.00	"11,926.00"																																													
B2B				Tax Invoice	3776072509922	25/11/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	1	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	975.21	0.00	0.00	975.21	18.00	87.77	87.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.75"									"8,980.42"	808.29	808.29	0.00	0.00	0.00	0.00	0	0.00	"10,597.00"																																													
B2B				Tax Invoice	3776072509922	25/11/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	2	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,566.58"	"3,982.67"	0.00	0.00	"3,982.67"	18.00	358.46	358.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,699.59"									"8,980.42"	808.29	808.29	0.00	0.00	0.00	0.00	0	0.00	"10,597.00"																																													
B2B				Tax Invoice	3776072509922	25/11/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	3	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	149.80	167.28	0.00	0.00	167.28	18.00	15.06	15.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.40									"8,980.42"	808.29	808.29	0.00	0.00	0.00	0.00	0	0.00	"10,597.00"																																													
B2B				Tax Invoice	3776072509922	25/11/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	4	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	594.38	0.00	0.00	594.38	18.00	53.50	53.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.38									"8,980.42"	808.29	808.29	0.00	0.00	0.00	0.00	0	0.00	"10,597.00"																																													
B2B				Tax Invoice	3776072509922	25/11/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	5	GEAR  RING	NO	84831099		1.000	0.000	Numbers	"1,545.83"	"1,726.18"	0.00	0.00	"1,726.18"	18.00	155.36	155.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,036.90"									"8,980.42"	808.29	808.29	0.00	0.00	0.00	0.00	0	0.00	"10,597.00"																																													
B2B				Tax Invoice	3776072509922	25/11/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	6	XENOY CRASH BOX LH	NO	87089900		1.000	0.000	Numbers	687.18	767.35	0.00	0.00	767.35	18.00	69.07	69.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.49									"8,980.42"	808.29	808.29	0.00	0.00	0.00	0.00	0	0.00	"10,597.00"																																													
B2B				Tax Invoice	3776072509922	25/11/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	7	XENOY CRASH BOX RH	NO	87089900		1.000	0.000	Numbers	687.18	767.35	0.00	0.00	767.35	18.00	69.07	69.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.49									"8,980.42"	808.29	808.29	0.00	0.00	0.00	0.00	0	0.00	"10,597.00"																																													
B2B				Tax Invoice	3776072509923	25/11/2025	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	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	356.98	398.60	0.00	0.00	398.60	18.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.36									"3,441.44"	309.78	309.78	0.00	0.00	0.00	0.00	0	0.00	"4,061.00"																																													
B2B				Tax Invoice	3776072509923	25/11/2025	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	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	722.45	0.00	0.00	722.45	18.00	65.03	65.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.51									"3,441.44"	309.78	309.78	0.00	0.00	0.00	0.00	0	0.00	"4,061.00"																																													
B2B				Tax Invoice	3776072509923	25/11/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	3	DOOR STICKER E2 PLUS	NO	39199010		2.000	0.000	Numbers	79.68	177.94	0.00	0.00	177.94	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.98									"3,441.44"	309.78	309.78	0.00	0.00	0.00	0.00	0	0.00	"4,061.00"																																													
B2B				Tax Invoice	3776072509923	25/11/2025	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	4	IDENTIFIER  WHITE  DOOR	NO	39199010		2.000	0.000	Numbers	66.93	149.48	0.00	0.00	149.48	18.00	13.46	13.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.40									"3,441.44"	309.78	309.78	0.00	0.00	0.00	0.00	0	0.00	"4,061.00"																																													
B2B				Tax Invoice	3776072509923	25/11/2025	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	5	KIT   FILLER NECK   O RING TC	NO	87089900		2.000	0.000	Numbers	184.86	412.84	0.00	0.00	412.84	18.00	37.16	37.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.16									"3,441.44"	309.78	309.78	0.00	0.00	0.00	0.00	0	0.00	"4,061.00"																																													
B2B				Tax Invoice	3776072509923	25/11/2025	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	6	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	149.80	167.27	0.00	0.00	167.27	18.00	15.06	15.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.39									"3,441.44"	309.78	309.78	0.00	0.00	0.00	0.00	0	0.00	"4,061.00"																																													
B2B				Tax Invoice	3776072509923	25/11/2025	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	7	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	868.35	0.00	0.00	868.35	18.00	78.16	78.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.67"									"3,441.44"	309.78	309.78	0.00	0.00	0.00	0.00	0	0.00	"4,061.00"																																													
B2B				Tax Invoice	3776072509923	25/11/2025	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	8	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	487.66	544.51	0.00	0.00	544.51	18.00	49.01	49.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.53									"3,441.44"	309.78	309.78	0.00	0.00	0.00	0.00	0	0.00	"4,061.00"																																													
B2B				Tax Invoice	3776072509924	25/11/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	1	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,313.20"	0.00	0.00	"1,313.20"	18.00	118.21	118.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.62"									"2,907.56"	261.72	261.72	0.00	0.00	0.00	0.00	0	0.00	"3,431.00"																																													
B2B				Tax Invoice	3776072509924	25/11/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	2	BEARING BALL  63082RZNRC3	NO	84821012		2.000	0.000	Numbers	713.95	"1,594.36"	0.00	0.00	"1,594.36"	18.00	143.51	143.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,881.38"									"2,907.56"	261.72	261.72	0.00	0.00	0.00	0.00	0	0.00	"3,431.00"																																													
B2B				Tax Invoice	3801042506054	25/11/2025	29KTTPS5584R1ZR	DP ENTERPRISES	DP ENTERPRISES	Karnataka	CHINTAMANI BAZAR CHINTAMANI  MALLAPALLI		MALLAPALLI	563125	Karnataka	8197979579	dpenterprises@gmail.com							29KTTPS5584R1ZR	DP ENTERPRISES	DP ENTERPRISES	CHINTAMANI BAZAR CHINTAMANI  MALLAPALLI		MALLAPALLI	563125	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	3801042506059	25/11/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	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	3801122502423	25/11/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	1	SUBLET	YES	998714		2.474	0.000	Others	485.00	"1,199.89"	59.99	0.00	"1,139.90"	18.00	102.59	102.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,345.08"									"35,455.59"	"3,185.93"	"3,185.93"	0.00	0.00	0.00	0.00	0	0.00	"41,827.45"																																													
B2B				Tax Invoice	3801122502423	25/11/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	2	BANIAN WASTE	NO	52029900		0.600	0.000	Numbers	130.00	78.00	0.00	0.00	78.00	5.00	1.95	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.90									"35,455.59"	"3,185.93"	"3,185.93"	0.00	0.00	0.00	0.00	0	0.00	"41,827.45"																																													
B2B				Tax Invoice	3801122502423	25/11/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	3	BOLT M8X1 25X22	NO	73181500		6.000	0.000	Numbers	21.19	127.14	6.36	0.00	120.78	18.00	10.87	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.52									"35,455.59"	"3,185.93"	"3,185.93"	0.00	0.00	0.00	0.00	0	0.00	"41,827.45"																																													
B2B				Tax Invoice	3801122502423	25/11/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	4	BOLT CLUTCH TM CONNECT	NO	73181500		4.000	0.000	Numbers	29.66	118.64	5.93	0.00	112.71	18.00	10.14	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.99									"35,455.59"	"3,185.93"	"3,185.93"	0.00	0.00	0.00	0.00	0	0.00	"41,827.45"																																													
B2B				Tax Invoice	3801122502423	25/11/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	160.50	0.00	"3,049.50"	18.00	274.46	274.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,598.42"									"35,455.59"	"3,185.93"	"3,185.93"	0.00	0.00	0.00	0.00	0	0.00	"41,827.45"																																													
B2B				Tax Invoice	3801122502423	25/11/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	6	430 CLUTCH COVER AND DISC KIT	NO	87089300		1.000	0.000	Numbers	"28,901.69"	"28,901.69"	"1,445.08"	0.00	"27,456.61"	18.00	"2,471.09"	"2,471.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,398.79"									"35,455.59"	"3,185.93"	"3,185.93"	0.00	0.00	0.00	0.00	0	0.00	"41,827.45"																																													
B2B				Tax Invoice	3801122502423	25/11/2025	29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	Karnataka	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	9035210031	ashrithastonecrusher123@gmail.com							29AAHCP8454F1Z0	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	ARURU CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562104	Karnataka	7	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"3,682.20"	"3,682.20"	184.11	0.00	"3,498.09"	18.00	314.83	314.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,127.75"									"35,455.59"	"3,185.93"	"3,185.93"	0.00	0.00	0.00	0.00	0	0.00	"41,827.45"																																													
B2B				Tax Invoice	3798052503582	25/11/2025	33DXJPR4793A1ZA	DMR TRANSPORT	DMR TRANSPORT	Tamil Nadu	HP PETROL PUMP  BELUR   SALEM  ATUR  98		98 6A  SHOP NO  2 VALAPADY BELUR RO	636104	Tamil Nadu	9159998910	dmrtransport@gmail.com							33DXJPR4793A1ZA	DMR TRANSPORT	DMR TRANSPORT	HP PETROL PUMP  BELUR   SALEM  ATUR  98		98 6A  SHOP NO  2 VALAPADY BELUR RO	636104	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3792012500973	25/11/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	TEMPLE ROAD INDIRANAGAR INDIRANAGAR   BA		NO5 SUBEDAR GARDEN KRISHNA	560038	Karnataka	9742222162	bookings@infants.co.in							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	TEMPLE ROAD INDIRANAGAR INDIRANAGAR   BA		NO5 SUBEDAR GARDEN KRISHNA	560038	Karnataka	1	SKLPRO3010L STF AC BSVI2X1 PBRD SHL ESC	NO	87021028		1.000	0.000	Numbers	"30,29,661.02"	"30,29,661.02"	0.00	0.00	"30,29,661.02"	18.00	"2,72,669.49"	"2,72,669.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,750.00"	"36,10,750.00"									"30,29,661.02"	"2,72,669.49"	"2,72,669.49"	0.00	0.00	0.00	0.00	0	0.00	"36,10,750.00"																																													
B2B				Tax Invoice	3792012500974	25/11/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	TEMPLE ROAD INDIRANAGAR INDIRANAGAR   BA		NO5 SUBEDAR GARDEN KRISHNA	560038	Karnataka	9742222162	bookings@infants.co.in							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	TEMPLE ROAD INDIRANAGAR INDIRANAGAR   BA		NO5 SUBEDAR GARDEN KRISHNA	560038	Karnataka	1	SKLPRO3010L STF AC BSVI2X1 PBRD SHL ESC	NO	87021028		1.000	0.000	Numbers	"30,29,661.02"	"30,29,661.02"	0.00	0.00	"30,29,661.02"	18.00	"2,72,669.49"	"2,72,669.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,750.00"	"36,10,750.00"									"30,29,661.02"	"2,72,669.49"	"2,72,669.49"	0.00	0.00	0.00	0.00	0	0.00	"36,10,750.00"																																													
B2B	N			Tax Invoice	379855250920	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"16,800.00"	0.00	0.00	"3,024.00"	0.00	0.00	0.00	0	0.00	"19,824.00"																																													
B2B	N			Tax Invoice	379855250920	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"16,800.00"	0.00	0.00	"3,024.00"	0.00	0.00	0.00	0	0.00	"19,824.00"																																													
B2B	N			Tax Invoice	379855250920	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"16,800.00"	0.00	0.00	"3,024.00"	0.00	0.00	0.00	0	0.00	"19,824.00"																																													
B2B	N			Tax Invoice	379855250920	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"16,800.00"	0.00	0.00	"3,024.00"	0.00	0.00	0.00	0	0.00	"19,824.00"																																													
B2B				Tax Invoice	3773122501456	25/11/2025	32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	Kerala	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	9048927571	binoivjohn@gmail.com							32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	4	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	14.28	71.40	0.00	0.00	71.40	5.00	1.79	1.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.98									"69,415.99"	"6,242.80"	"6,242.80"	0.00	0.00	0.00	0.00	0	0.00	"81,901.59"																																													
B2B				Tax Invoice	3773122501456	25/11/2025	32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	Kerala	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	9048927571	binoivjohn@gmail.com							32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	5	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	5.15	0.00	566.88	18.00	51.02	51.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.92									"69,415.99"	"6,242.80"	"6,242.80"	0.00	0.00	0.00	0.00	0	0.00	"81,901.59"																																													
B2B				Tax Invoice	3773122501456	25/11/2025	32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	Kerala	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	9048927571	binoivjohn@gmail.com							32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	6	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"8,780.51"	"8,780.51"	79.02	0.00	"8,701.49"	18.00	783.13	783.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,267.75"									"69,415.99"	"6,242.80"	"6,242.80"	0.00	0.00	0.00	0.00	0	0.00	"81,901.59"																																													
B2B				Tax Invoice	3773122501456	25/11/2025	32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	Kerala	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	9048927571	binoivjohn@gmail.com							32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.500	0.000	Numbers	296.61	"2,224.58"	20.02	0.00	"2,204.56"	18.00	198.41	198.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.38"									"69,415.99"	"6,242.80"	"6,242.80"	0.00	0.00	0.00	0.00	0	0.00	"81,901.59"																																													
B2B				Tax Invoice	3773122501456	25/11/2025	32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	Kerala	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	9048927571	binoivjohn@gmail.com							32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	8	D BOLT GEAR FD  M14X1X55	NO	73181500		12.000	0.000	Numbers	59.32	711.84	6.41	0.00	705.43	18.00	63.49	63.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	832.41									"69,415.99"	"6,242.80"	"6,242.80"	0.00	0.00	0.00	0.00	0	0.00	"81,901.59"																																													
B2B				Tax Invoice	3773122501456	25/11/2025	32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	Kerala	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	9048927571	binoivjohn@gmail.com							32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	9	FLANGE NUT    MKV  M14X1	NO	40091100		7.000	0.000	Numbers	50.85	355.95	3.20	0.00	352.75	18.00	31.75	31.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.25									"69,415.99"	"6,242.80"	"6,242.80"	0.00	0.00	0.00	0.00	0	0.00	"81,901.59"																																													
B2B				Tax Invoice	3773122501456	25/11/2025	32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	Kerala	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	9048927571	binoivjohn@gmail.com							32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	10	SET   CWP  5 57 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"22,112.71"	"22,112.71"	199.01	0.00	"21,913.70"	18.00	"1,972.23"	"1,972.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,858.16"									"69,415.99"	"6,242.80"	"6,242.80"	0.00	0.00	0.00	0.00	0	0.00	"81,901.59"																																													
B2B				Tax Invoice	3773122501456	25/11/2025	32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	Kerala	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	9048927571	binoivjohn@gmail.com							32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	11	SET   CARRIER ASSY	NO	87089900		1.000	0.000	Numbers	"8,816.10"	"8,816.10"	79.34	0.00	"8,736.76"	18.00	786.31	786.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,309.38"									"69,415.99"	"6,242.80"	"6,242.80"	0.00	0.00	0.00	0.00	0	0.00	"81,901.59"																																													
B2B				Tax Invoice	3773122501456	25/11/2025	32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	Kerala	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	9048927571	binoivjohn@gmail.com							32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	12	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,313.56"	"1,313.56"	11.82	0.00	"1,301.74"	18.00	117.16	117.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,536.06"									"69,415.99"	"6,242.80"	"6,242.80"	0.00	0.00	0.00	0.00	0	0.00	"81,901.59"																																													
B2B				Tax Invoice	3773122501456	25/11/2025	32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	Kerala	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	9048927571	binoivjohn@gmail.com							32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	13	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"9,703.39"	"9,703.39"	87.33	0.00	"9,616.06"	18.00	865.45	865.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,346.96"									"69,415.99"	"6,242.80"	"6,242.80"	0.00	0.00	0.00	0.00	0	0.00	"81,901.59"																																													
B2B				Tax Invoice	3773122501456	25/11/2025	32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	Kerala	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	9048927571	binoivjohn@gmail.com							32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	14	SNAP RING  MAV	NO	73182910		1.000	0.000	Numbers	55.08	54.58	0.00	0.00	54.58	18.00	4.91	4.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.40									"69,415.99"	"6,242.80"	"6,242.80"	0.00	0.00	0.00	0.00	0	0.00	"81,901.59"																																													
B2B				Tax Invoice	3773122501456	25/11/2025	32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	Kerala	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	9048927571	binoivjohn@gmail.com							32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	15	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"2,411.02"	"2,411.02"	21.70	0.00	"2,389.32"	18.00	215.04	215.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,819.40"									"69,415.99"	"6,242.80"	"6,242.80"	0.00	0.00	0.00	0.00	0	0.00	"81,901.59"																																													
B2B				Tax Invoice	3773122501456	25/11/2025	32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	Kerala	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	9048927571	binoivjohn@gmail.com							32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	16	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		4.000	0.000	Numbers	109.32	437.28	3.94	0.00	433.34	18.00	39.00	39.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.34									"69,415.99"	"6,242.80"	"6,242.80"	0.00	0.00	0.00	0.00	0	0.00	"81,901.59"																																													
B2B				Tax Invoice	3773122501456	25/11/2025	32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	Kerala	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	9048927571	binoivjohn@gmail.com							32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	17	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		2.000	0.000	Numbers	"2,538.14"	"5,076.28"	45.69	0.00	"5,030.59"	18.00	452.75	452.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,936.09"									"69,415.99"	"6,242.80"	"6,242.80"	0.00	0.00	0.00	0.00	0	0.00	"81,901.59"																																													
B2B				Tax Invoice	3773122501456	25/11/2025	32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	Kerala	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	9048927571	binoivjohn@gmail.com							32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	18	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	805.08	805.08	7.25	0.00	797.83	18.00	71.80	71.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	941.43									"69,415.99"	"6,242.80"	"6,242.80"	0.00	0.00	0.00	0.00	0	0.00	"81,901.59"																																													
B2B				Tax Invoice	3773122501456	25/11/2025	32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	Kerala	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	9048927571	binoivjohn@gmail.com							32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	19	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,661.02"	"1,661.02"	14.95	0.00	"1,646.07"	18.00	148.15	148.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,942.37"									"69,415.99"	"6,242.80"	"6,242.80"	0.00	0.00	0.00	0.00	0	0.00	"81,901.59"																																													
B2B				Tax Invoice	3773122501456	25/11/2025	32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	Kerala	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	9048927571	binoivjohn@gmail.com							32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	20	SHIELD DUST	NO	87082900		1.000	0.000	Numbers	124.58	124.58	1.12	0.00	123.46	18.00	11.11	11.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.68									"69,415.99"	"6,242.80"	"6,242.80"	0.00	0.00	0.00	0.00	0	0.00	"81,901.59"																																													
B2B				Tax Invoice	3773122501456	25/11/2025	32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	Kerala	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	9048927571	binoivjohn@gmail.com							32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	575.00	"3,737.50"	0.00	0.00	"3,737.50"	18.00	336.38	336.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,410.26"									"69,415.99"	"6,242.80"	"6,242.80"	0.00	0.00	0.00	0.00	0	0.00	"81,901.59"																																													
B2B				Tax Invoice	3789122503151	25/11/2025	27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	Maharashtra	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	9921165464	harshadaroadlines2020@gmail.com							27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"13,486.93"	0.00	0.00	"2,422.59"	0.00	0.00	0.00	0	0.00	"15,909.52"																																													
B2B				Tax Invoice	3789122503151	25/11/2025	27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	Maharashtra	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	9921165464	harshadaroadlines2020@gmail.com							27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	0.00	0.00	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.22									"13,486.93"	0.00	0.00	"2,422.59"	0.00	0.00	0.00	0	0.00	"15,909.52"																																													
B2B				Tax Invoice	3789122503151	25/11/2025	27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	Maharashtra	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	9921165464	harshadaroadlines2020@gmail.com							27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"13,486.93"	0.00	0.00	"2,422.59"	0.00	0.00	0.00	0	0.00	"15,909.52"																																													
B2B				Tax Invoice	3789122503151	25/11/2025	27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	Maharashtra	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	9921165464	harshadaroadlines2020@gmail.com							27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	0.00	0.00	187.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.04"									"13,486.93"	0.00	0.00	"2,422.59"	0.00	0.00	0.00	0	0.00	"15,909.52"																																													
B2B				Tax Invoice	3789122503151	25/11/2025	27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	Maharashtra	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	9921165464	harshadaroadlines2020@gmail.com							27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	5	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"13,486.93"	0.00	0.00	"2,422.59"	0.00	0.00	0.00	0	0.00	"15,909.52"																																													
B2B				Tax Invoice	3789122503151	25/11/2025	27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	Maharashtra	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	9921165464	harshadaroadlines2020@gmail.com							27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	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"									"13,486.93"	0.00	0.00	"2,422.59"	0.00	0.00	0.00	0	0.00	"15,909.52"																																													
B2B				Tax Invoice	3789122503151	25/11/2025	27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	Maharashtra	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	9921165464	harshadaroadlines2020@gmail.com							27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	7	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	105.08	105.08	0.00	0.00	105.08	18.00	0.00	0.00	18.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.99									"13,486.93"	0.00	0.00	"2,422.59"	0.00	0.00	0.00	0	0.00	"15,909.52"																																													
B2B				Tax Invoice	3789122503151	25/11/2025	27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	Maharashtra	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	9921165464	harshadaroadlines2020@gmail.com							27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	8	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"13,486.93"	0.00	0.00	"2,422.59"	0.00	0.00	0.00	0	0.00	"15,909.52"																																													
B2B				Tax Invoice	3789122503151	25/11/2025	27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	Maharashtra	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	9921165464	harshadaroadlines2020@gmail.com							27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	9	UNIT PUMP ASSY	NO	84133010		1.000	0.000	Numbers	"7,449.15"	"7,449.15"	0.00	0.00	"7,449.15"	18.00	0.00	0.00	"1,340.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,790.00"									"13,486.93"	0.00	0.00	"2,422.59"	0.00	0.00	0.00	0	0.00	"15,909.52"																																													
B2B				Tax Invoice	3789122503151	25/11/2025	27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	Maharashtra	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	9921165464	harshadaroadlines2020@gmail.com							27CBGPS5217J1ZB	AMAR SHIKHARE	AMAR SHIKHARE	SHIYE KARVEER  VADGAON		VADGAON	416122	Maharashtra	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"13,486.93"	0.00	0.00	"2,422.59"	0.00	0.00	0.00	0	0.00	"15,909.52"																																													
B2B				Tax Invoice	3799162500661	25/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	575.00	"1,610.00"	0.00	0.00	"1,610.00"	18.00	0.00	0.00	289.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.80"									"8,748.64"	0.00	0.00	"1,563.62"	0.00	0.00	0.00	0	0.00	"10,312.26"																																													
B2B				Tax Invoice	3799162500661	25/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	575.00	57.50	0.00	0.00	57.50	18.00	0.00	0.00	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.85									"8,748.64"	0.00	0.00	"1,563.62"	0.00	0.00	0.00	0	0.00	"10,312.26"																																													
B2B				Tax Invoice	3799162500661	25/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.800	0.000	Others	575.00	"2,760.00"	0.00	0.00	"2,760.00"	18.00	0.00	0.00	496.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,256.80"									"8,748.64"	0.00	0.00	"1,563.62"	0.00	0.00	0.00	0	0.00	"10,312.26"																																													
B2B				Tax Invoice	3799162500661	25/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	4	SUBLET	YES	998714		0.400	0.000	Others	525.00	210.00	0.00	0.00	210.00	18.00	0.00	0.00	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.80									"8,748.64"	0.00	0.00	"1,563.62"	0.00	0.00	0.00	0	0.00	"10,312.26"																																													
B2B				Tax Invoice	3799162500661	25/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	5	SCREW	NO	73181500		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.01									"8,748.64"	0.00	0.00	"1,563.62"	0.00	0.00	0.00	0	0.00	"10,312.26"																																													
B2B				Tax Invoice	3799162500661	25/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	6	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	351.69	351.69	0.00	0.00	351.69	18.00	0.00	0.00	63.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.99									"8,748.64"	0.00	0.00	"1,563.62"	0.00	0.00	0.00	0	0.00	"10,312.26"																																													
B2B				Tax Invoice	3799162500661	25/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	7	HOSE RAIDATOR LOWER	NO	40091100		1.000	0.000	Numbers	"1,432.20"	"1,432.20"	0.00	0.00	"1,432.20"	18.00	0.00	0.00	257.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.00"									"8,748.64"	0.00	0.00	"1,563.62"	0.00	0.00	0.00	0	0.00	"10,312.26"																																													
B2B				Tax Invoice	3799162500661	25/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	8	HOSE CLAMP SLTB	NO	87089900		1.000	0.000	Numbers	194.92	194.92	0.00	0.00	194.92	18.00	0.00	0.00	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.01									"8,748.64"	0.00	0.00	"1,563.62"	0.00	0.00	0.00	0	0.00	"10,312.26"																																													
B2B				Tax Invoice	3799162500661	25/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	0.00	0.00	124.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"8,748.64"	0.00	0.00	"1,563.62"	0.00	0.00	0.00	0	0.00	"10,312.26"																																													
B2B				Tax Invoice	3799162500661	25/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	10	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	0.00	0.00	225.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"8,748.64"	0.00	0.00	"1,563.62"	0.00	0.00	0.00	0	0.00	"10,312.26"																																													
B2B				Tax Invoice	3799162500661	25/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	11	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"8,748.64"	0.00	0.00	"1,563.62"	0.00	0.00	0.00	0	0.00	"10,312.26"																																													
B2B				Tax Invoice	3799162500661	25/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	12	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									"8,748.64"	0.00	0.00	"1,563.62"	0.00	0.00	0.00	0	0.00	"10,312.26"																																													
B2B				Tax Invoice	3772122503523	25/11/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	WABCO DBVWABCO DBV	NO	87083000		1.000	0.000	Numbers	"5,061.86"	"5,061.86"	708.66	0.00	"4,353.20"	18.00	391.79	391.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,136.78"									"10,033.57"	903.02	903.02	0.00	0.00	0.00	0.00	0	0.00	"11,839.61"																																													
B2B				Tax Invoice	3772122503523	25/11/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	SBA TYPE 24 24   10 BAR	NO	87089900		1.000	0.000	Numbers	"6,605.08"	"6,605.08"	924.71	0.00	"5,680.37"	18.00	511.23	511.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,702.83"									"10,033.57"	903.02	903.02	0.00	0.00	0.00	0.00	0	0.00	"11,839.61"																																													
B2B				Tax Invoice	3806122500298	25/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	GSL SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"8,019.49"	"8,019.49"	962.34	0.00	"7,057.15"	18.00	635.14	635.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,327.43"									"7,057.15"	635.14	635.14	0.00	0.00	0.00	0.00	0	0.00	"8,327.43"																																													
B2B				Tax Invoice	3806122500299	25/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,612.71"	"1,612.71"	193.53	0.00	"1,419.18"	18.00	127.73	127.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.64"									"51,964.54"	"4,676.81"	"4,676.81"	0.00	0.00	0.00	0.00	0	0.00	"61,318.16"																																													
B2B				Tax Invoice	3806122500299	25/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	175.93	0.00	"1,290.17"	18.00	116.12	116.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.41"									"51,964.54"	"4,676.81"	"4,676.81"	0.00	0.00	0.00	0.00	0	0.00	"61,318.16"																																													
B2B				Tax Invoice	3806122500299	25/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,151.69"	"5,151.69"	618.20	0.00	"4,533.49"	18.00	408.01	408.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,349.51"									"51,964.54"	"4,676.81"	"4,676.81"	0.00	0.00	0.00	0.00	0	0.00	"61,318.16"																																													
B2B				Tax Invoice	3806122500299	25/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	196.78	0.00	"1,443.05"	18.00	129.87	129.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,702.79"									"51,964.54"	"4,676.81"	"4,676.81"	0.00	0.00	0.00	0.00	0	0.00	"61,318.16"																																													
B2B				Tax Invoice	3806122500299	25/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	30.51	0.00	223.73	18.00	20.14	20.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.01									"51,964.54"	"4,676.81"	"4,676.81"	0.00	0.00	0.00	0.00	0	0.00	"61,318.16"																																													
B2B				Tax Invoice	3806122500299	25/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	APU CARTRIDGE	NO	84099111		1.000	0.000	Numbers	"2,628.81"	"2,628.81"	315.46	0.00	"2,313.35"	18.00	208.20	208.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,729.75"									"51,964.54"	"4,676.81"	"4,676.81"	0.00	0.00	0.00	0.00	0	0.00	"61,318.16"																																													
B2B				Tax Invoice	3806122500299	25/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	7	FILTER INSERT	NO	87089900		1.000	0.000	Numbers	"2,105.08"	"2,105.08"	252.61	0.00	"1,852.47"	18.00	166.72	166.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,185.91"									"51,964.54"	"4,676.81"	"4,676.81"	0.00	0.00	0.00	0.00	0	0.00	"61,318.16"																																													
B2B				Tax Invoice	3806122500299	25/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	8	BALL JOINT	NO	87089900		1.000	0.000	Numbers	"1,495.76"	"1,495.76"	179.49	0.00	"1,316.27"	18.00	118.46	118.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.19"									"51,964.54"	"4,676.81"	"4,676.81"	0.00	0.00	0.00	0.00	0	0.00	"61,318.16"																																													
B2B				Tax Invoice	3806122500299	25/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	18.30	0.00	134.24	18.00	12.08	12.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	158.40									"51,964.54"	"4,676.81"	"4,676.81"	0.00	0.00	0.00	0.00	0	0.00	"61,318.16"																																													
B2B				Tax Invoice	3806122500299	25/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	10	NIPPLE M16 1 5	NO	73079990		1.000	0.000	Numbers	525.42	525.42	63.05	0.00	462.37	18.00	41.61	41.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.59									"51,964.54"	"4,676.81"	"4,676.81"	0.00	0.00	0.00	0.00	0	0.00	"61,318.16"																																													
B2B				Tax Invoice	3806122500299	25/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	11	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"51,964.54"	"4,676.81"	"4,676.81"	0.00	0.00	0.00	0.00	0	0.00	"61,318.16"																																													
B2B				Tax Invoice	3806122500299	25/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	12	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		14.000	0.000	Numbers	275.42	"3,855.88"	0.00	0.00	"3,855.88"	18.00	347.03	347.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,549.94"									"51,964.54"	"4,676.81"	"4,676.81"	0.00	0.00	0.00	0.00	0	0.00	"61,318.16"																																													
B2B				Tax Invoice	3806122500299	25/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	13	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		63.000	0.000	Numbers	296.61	"18,686.43"	0.00	0.00	"18,686.43"	18.00	"1,681.78"	"1,681.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,049.99"									"51,964.54"	"4,676.81"	"4,676.81"	0.00	0.00	0.00	0.00	0	0.00	"61,318.16"																																													
B2B				Tax Invoice	3806122500299	25/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	14	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		24.000	0.000	Numbers	255.93	"6,142.32"	0.00	0.00	"6,142.32"	18.00	552.81	552.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,247.94"									"51,964.54"	"4,676.81"	"4,676.81"	0.00	0.00	0.00	0.00	0	0.00	"61,318.16"																																													
B2B				Tax Invoice	3806122500299	25/11/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	15	PIN  SPLIT  8X80	NO	73182400		2.000	0.000	Numbers	29.66	59.32	7.12	0.00	52.20	18.00	4.70	4.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.60									"51,964.54"	"4,676.81"	"4,676.81"	0.00	0.00	0.00	0.00	0	0.00	"61,318.16"																																													
B2B				Tax Invoice	3810072506433	25/11/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	4	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		2.000	0.000	Numbers	286.86	640.66	0.00	0.00	640.66	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.98									"12,255.04"	"1,102.98"	"1,102.98"	0.00	0.00	0.00	0.00	0	0.00	"14,461.00"																																													
B2B				Tax Invoice	3788052515158	25/11/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		25.000	0.000	Numbers	"1,110.17"	"5,55,085.00"	"5,28,995.14"	0.00	"26,089.86"	18.00	"2,348.07"	"2,348.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,786.00"									"26,089.86"	"2,348.07"	"2,348.07"	0.00	0.00	0.00	0.00	0	0.00	"30,786.00"																																													
B2B				Tax Invoice	3788052515159	25/11/2025	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	ID335405  CLUTCH BOOSTER	NO	87089900		2.000	0.000	Numbers	"5,603.25"	"12,168.54"	0.00	0.00	"12,168.54"	18.00	"1,095.14"	"1,095.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,358.82"									"14,751.76"	"1,327.62"	"1,327.62"	0.00	0.00	0.00	0.00	0	0.00	"17,407.00"																																													
B2B				Tax Invoice	3788052515159	25/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	CYL ASSY MASTER 22 22	NO	87083000		2.000	0.000	Numbers	"1,189.50"	"2,583.22"	0.00	0.00	"2,583.22"	18.00	232.48	232.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,048.18"									"14,751.76"	"1,327.62"	"1,327.62"	0.00	0.00	0.00	0.00	0	0.00	"17,407.00"																																													
B2B				Tax Invoice	3776072509906	25/11/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.80"	0.00	"2,845.72"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"									"2,845.72"	256.14	256.14	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3776072509907	25/11/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	STARTER RELAY 12V	NO	85364100		8.000	0.000	Numbers	694.83	"6,428.76"	0.00	0.00	"6,428.76"	18.00	578.62	578.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,586.00"									"6,428.76"	578.62	578.62	0.00	0.00	0.00	0.00	0	0.00	"7,586.00"																																													
B2B				Tax Invoice	3776072509908	25/11/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	BRAKE LINING  325X140	NO	68138100		11.000	0.000	Numbers	"1,243.04"	"15,814.34"	0.00	0.00	"15,814.34"	18.00	"1,423.33"	"1,423.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,661.00"									"15,814.34"	"1,423.33"	"1,423.33"	0.00	0.00	0.00	0.00	0	0.00	"18,661.00"																																													
B2B				Tax Invoice	3776072509909	25/11/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	CAM SHAFT HCV MAV	NO	84831099		3.000	0.000	Numbers	"6,553.06"	"22,738.16"	0.00	0.00	"22,738.16"	18.00	"2,046.42"	"2,046.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,831.00"									"22,738.16"	"2,046.42"	"2,046.42"	0.00	0.00	0.00	0.00	0	0.00	"26,831.00"																																													
B2B				Tax Invoice	3776072509910	25/11/2025	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	IE450553 VEHICLE SPEED SENSOR	NO	90292020		2.000	0.000	Numbers	529.09	"1,181.45"	0.00	0.00	"1,181.45"	18.00	106.35	106.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.15"									"1,893.16"	170.42	170.42	0.00	0.00	0.00	0.00	0	0.00	"2,234.00"																																													
B2B				Tax Invoice	3776072509910	25/11/2025	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	BOLT REAR M22X104 12 9 GRADE	NO	73181600		5.000	0.000	Numbers	127.49	711.71	0.00	0.00	711.71	18.00	64.07	64.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.85									"1,893.16"	170.42	170.42	0.00	0.00	0.00	0.00	0	0.00	"2,234.00"																																													
B2B				Tax Invoice	3783052507040	25/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	1	PRESSURE SPRING SERVICE KIT  HCV MAV	NO	87089900		7.000	0.000	Numbers	"2,359.23"	"18,661.83"	0.00	0.00	"18,661.83"	18.00	"1,679.56"	"1,679.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,020.95"									"49,333.90"	"4,440.05"	"4,440.05"	0.00	0.00	0.00	0.00	0	0.00	"58,214.00"																																													
B2B				Tax Invoice	3783052507040	25/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	2	CAP OIL FILLING	NO	87089900		10.000	0.000	Numbers	196.34	"2,218.67"	0.00	0.00	"2,218.67"	18.00	199.68	199.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,618.03"									"49,333.90"	"4,440.05"	"4,440.05"	0.00	0.00	0.00	0.00	0	0.00	"58,214.00"																																													
B2B				Tax Invoice	3783052507040	25/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	3	ROCKER COVER SEAL	NO	40169340		6.000	0.000	Numbers	318.73	"2,161.02"	0.00	0.00	"2,161.02"	18.00	194.49	194.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.00"									"49,333.90"	"4,440.05"	"4,440.05"	0.00	0.00	0.00	0.00	0	0.00	"58,214.00"																																													
B2B				Tax Invoice	3783052507040	25/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	4	BALL JOINT ASSY RH	NO	87089900		10.000	0.000	Numbers	"1,163.36"	"13,146.19"	0.00	0.00	"13,146.19"	18.00	"1,183.16"	"1,183.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,512.51"									"49,333.90"	"4,440.05"	"4,440.05"	0.00	0.00	0.00	0.00	0	0.00	"58,214.00"																																													
B2B				Tax Invoice	3783052507040	25/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	5	BALL JOINT ASSY LH	NO	87089900		10.000	0.000	Numbers	"1,163.36"	"13,146.19"	0.00	0.00	"13,146.19"	18.00	"1,183.16"	"1,183.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,512.51"									"49,333.90"	"4,440.05"	"4,440.05"	0.00	0.00	0.00	0.00	0	0.00	"58,214.00"																																													
B2B				Tax Invoice	3783052507041	25/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	1	ASSY AUTO TENSIONER	NO	87089900		5.000	0.000	Numbers	"2,206.24"	"12,465.40"	0.00	0.00	"12,465.40"	18.00	"1,121.89"	"1,121.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,709.18"									"65,809.28"	"5,922.86"	"5,922.86"	0.00	0.00	0.00	0.00	0	0.00	"77,655.00"																																													
B2B				Tax Invoice	3783052507041	25/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	2	ASSY THERMOSTAT	NO	90321090		5.000	0.000	Numbers	694.83	"3,925.83"	0.00	0.00	"3,925.83"	18.00	353.33	353.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,632.49"									"65,809.28"	"5,922.86"	"5,922.86"	0.00	0.00	0.00	0.00	0	0.00	"77,655.00"																																													
B2B				Tax Invoice	3783052507041	25/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	3	GASKET REAR AXLE SHAFT  HCV	NO	48239030		300.000	0.000	Numbers	47.81	"16,207.72"	0.00	0.00	"16,207.72"	18.00	"1,458.70"	"1,458.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,125.12"									"65,809.28"	"5,922.86"	"5,922.86"	0.00	0.00	0.00	0.00	0	0.00	"77,655.00"																																													
B2B				Tax Invoice	3783052507041	25/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	4	RELEASE LEVER SERVICE KIT	NO	87089900		10.000	0.000	Numbers	"2,047.51"	"23,137.15"	0.00	0.00	"23,137.15"	18.00	"2,082.35"	"2,082.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,301.85"									"65,809.28"	"5,922.86"	"5,922.86"	0.00	0.00	0.00	0.00	0	0.00	"77,655.00"																																													
B2B				Tax Invoice	3783052507041	25/11/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	5	TIE ROD ASSY	NO	87089900		2.000	0.000	Numbers	"4,457.10"	"10,073.18"	0.00	0.00	"10,073.18"	18.00	906.59	906.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,886.36"									"65,809.28"	"5,922.86"	"5,922.86"	0.00	0.00	0.00	0.00	0	0.00	"77,655.00"																																													
B2B				Tax Invoice	3783052507042	25/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	1	BOLT  REAR AXLE SHAFT	NO	73181500		100.000	0.000	Numbers	31.87	"3,601.45"	0.00	0.00	"3,601.45"	18.00	324.13	324.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,249.71"									"47,377.12"	"4,263.94"	"4,263.94"	0.00	0.00	0.00	0.00	0	0.00	"55,905.00"																																													
B2B				Tax Invoice	3783052507042	25/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	2	CRIMPED HOSE ASSY 570L	NO	87089900		1.000	0.000	Numbers	"2,018.19"	"2,280.59"	0.00	0.00	"2,280.59"	18.00	205.25	205.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,691.09"									"47,377.12"	"4,263.94"	"4,263.94"	0.00	0.00	0.00	0.00	0	0.00	"55,905.00"																																													
B2B				Tax Invoice	3783052507042	25/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	3	BALL JOINT ASSY RH	NO	87089900		4.000	0.000	Numbers	"1,163.36"	"5,258.47"	0.00	0.00	"5,258.47"	18.00	473.26	473.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,204.99"									"47,377.12"	"4,263.94"	"4,263.94"	0.00	0.00	0.00	0.00	0	0.00	"55,905.00"																																													
B2B				Tax Invoice	3783052507042	25/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	4	REAR OIL SEAL	NO	40169330		2.000	0.000	Numbers	"1,265.35"	"2,859.76"	0.00	0.00	"2,859.76"	18.00	257.38	257.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,374.52"									"47,377.12"	"4,263.94"	"4,263.94"	0.00	0.00	0.00	0.00	0	0.00	"55,905.00"																																													
B2B				Tax Invoice	3783052507042	25/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	5	ROCKER COVER SEAL	NO	40169340		5.000	0.000	Numbers	318.73	"1,800.85"	0.00	0.00	"1,800.85"	18.00	162.08	162.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,125.01"									"47,377.12"	"4,263.94"	"4,263.94"	0.00	0.00	0.00	0.00	0	0.00	"55,905.00"																																													
B2B				Tax Invoice	3783052507042	25/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	6	BRACKET  FRONT  FRONT SUSPENSION	NO	87082900		5.000	0.000	Numbers	"3,384.90"	"19,124.97"	0.00	0.00	"19,124.97"	18.00	"1,721.25"	"1,721.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,567.47"									"47,377.12"	"4,263.94"	"4,263.94"	0.00	0.00	0.00	0.00	0	0.00	"55,905.00"																																													
B2B				Tax Invoice	3783052507042	25/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7	COMPRESSOR HOSE 350MM	NO	87089900		4.000	0.000	Numbers	"1,415.79"	"6,399.47"	0.00	0.00	"6,399.47"	18.00	575.95	575.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,551.37"									"47,377.12"	"4,263.94"	"4,263.94"	0.00	0.00	0.00	0.00	0	0.00	"55,905.00"																																													
B2B				Tax Invoice	3783052507042	25/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	8	SHACKLE ASSY  FRONT SPRING  HCV MAV	NO	87088000		2.000	0.000	Numbers	"2,003.53"	"4,528.05"	0.00	0.00	"4,528.05"	18.00	407.52	407.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,343.09"									"47,377.12"	"4,263.94"	"4,263.94"	0.00	0.00	0.00	0.00	0	0.00	"55,905.00"																																													
B2B				Tax Invoice	3783052507042	25/11/2025	29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	Karnataka	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	7760991806								29AAATN5043Q6ZV	DIVISINOL CONTROLLER GADAG	DIVISINOL CONTROLLER GADAG	GADAG H O GADAG  NWKRTC GADAG DIVISION		NWKRTC GADAG DIVISION	582101	Karnataka	9	PIPE ASSY  PRESSURE GB SIDE STU	NO	87089900		1.000	0.000	Numbers	"1,348.22"	"1,523.51"	0.00	0.00	"1,523.51"	18.00	137.12	137.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,797.75"									"47,377.12"	"4,263.94"	"4,263.94"	0.00	0.00	0.00	0.00	0	0.00	"55,905.00"																																													
B2B				Tax Invoice	3783052507043	25/11/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,112.05"	0.00	"3,442.99"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.73"									"11,259.30"	"1,013.35"	"1,013.35"	0.00	0.00	0.00	0.00	0	0.00	"13,286.00"																																													
B2B				Tax Invoice	3783052507043	25/11/2025	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	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.26"	0.00	0.00	"1,869.26"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.74"									"11,259.30"	"1,013.35"	"1,013.35"	0.00	0.00	0.00	0.00	0	0.00	"13,286.00"																																													
B2B				Tax Invoice	3783052507043	25/11/2025	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	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,795.08"	"2,028.44"	0.00	0.00	"2,028.44"	18.00	182.56	182.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,393.56"									"11,259.30"	"1,013.35"	"1,013.35"	0.00	0.00	0.00	0.00	0	0.00	"13,286.00"																																													
B2B				Tax Invoice	3783052507043	25/11/2025	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	878.80	0.00	0.00	878.80	18.00	79.09	79.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,036.98"									"11,259.30"	"1,013.35"	"1,013.35"	0.00	0.00	0.00	0.00	0	0.00	"13,286.00"																																													
B2B				Tax Invoice	3783052507043	25/11/2025	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	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,177.73"	0.00	0.00	"1,177.73"	18.00	106.00	106.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.73"									"11,259.30"	"1,013.35"	"1,013.35"	0.00	0.00	0.00	0.00	0	0.00	"13,286.00"																																													
B2B				Tax Invoice	3783052507043	25/11/2025	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	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	908.38	"1,026.48"	0.00	0.00	"1,026.48"	18.00	92.38	92.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.24"									"11,259.30"	"1,013.35"	"1,013.35"	0.00	0.00	0.00	0.00	0	0.00	"13,286.00"																																													
B2B				Tax Invoice	3783052507043	25/11/2025	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	OIL SEAL  FRONT  NRB	NO	84842000		2.000	0.000	Numbers	156.18	352.97	0.00	0.00	352.97	18.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.51									"11,259.30"	"1,013.35"	"1,013.35"	0.00	0.00	0.00	0.00	0	0.00	"13,286.00"																																													
B2B				Tax Invoice	3783052507043	25/11/2025	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	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	82.87	187.29	0.00	0.00	187.29	18.00	16.86	16.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.01									"11,259.30"	"1,013.35"	"1,013.35"	0.00	0.00	0.00	0.00	0	0.00	"13,286.00"																																													
B2B				Tax Invoice	3783052507043	25/11/2025	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	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	130.68	295.34	0.00	0.00	295.34	18.00	26.58	26.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.50									"11,259.30"	"1,013.35"	"1,013.35"	0.00	0.00	0.00	0.00	0	0.00	"13,286.00"																																													
B2B				Tax Invoice	3801042506050	25/11/2025	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	3810072506434	25/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,525.42"	"30,508.40"	"25,260.96"	0.00	"5,247.44"	18.00	472.26	472.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,191.96"									"9,328.84"	839.58	839.58	0.00	0.00	0.00	0.00	0	0.00	"11,008.00"																																													
B2B				Tax Invoice	3810072506434	25/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		4.000	0.000	Numbers	"1,186.44"	"18,983.04"	"14,901.64"	0.00	"4,081.40"	18.00	367.32	367.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,816.04"									"9,328.84"	839.58	839.58	0.00	0.00	0.00	0.00	0	0.00	"11,008.00"																																													
B2B				Tax Invoice	3801042506052	25/11/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3810072506435	25/11/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	1	SPIDER  MCV	NO	84831099		2.000	0.000	Numbers	873.32	"1,950.51"	0.00	0.00	"1,950.51"	18.00	175.55	175.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.61"									"26,783.90"	"2,410.55"	"2,410.55"	0.00	0.00	0.00	0.00	0	0.00	"31,605.00"																																													
B2B				Tax Invoice	3810072506435	25/11/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	2	POLY V BELT	NO	40101290		4.000	0.000	Numbers	309.17	"1,381.03"	0.00	0.00	"1,381.03"	18.00	124.29	124.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,629.61"									"26,783.90"	"2,410.55"	"2,410.55"	0.00	0.00	0.00	0.00	0	0.00	"31,605.00"																																													
B2B				Tax Invoice	3810072506435	25/11/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	3	FUEL WATER SEPARATOR SPIN ON  SENSOR	NO	84212900		1.000	0.000	Numbers	"2,160.98"	"2,413.22"	0.00	0.00	"2,413.22"	18.00	217.19	217.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,847.60"									"26,783.90"	"2,410.55"	"2,410.55"	0.00	0.00	0.00	0.00	0	0.00	"31,605.00"																																													
B2B				Tax Invoice	3810072506435	25/11/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	4	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	369.73	412.89	0.00	0.00	412.89	18.00	37.16	37.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.21									"26,783.90"	"2,410.55"	"2,410.55"	0.00	0.00	0.00	0.00	0	0.00	"31,605.00"																																													
B2B				Tax Invoice	3810072506435	25/11/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	5	ME603242  RING SYNCHRONIZER	NO	87084000		5.000	0.000	Numbers	534.19	"2,982.70"	0.00	0.00	"2,982.70"	18.00	268.44	268.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.58"									"26,783.90"	"2,410.55"	"2,410.55"	0.00	0.00	0.00	0.00	0	0.00	"31,605.00"																																													
B2B				Tax Invoice	3810072506435	25/11/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	6	HUB BOLT KIT REAR 10 90	NO	73181500		15.000	0.000	Numbers	213.55	"3,577.11"	0.00	0.00	"3,577.11"	18.00	321.94	321.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,220.99"									"26,783.90"	"2,410.55"	"2,410.55"	0.00	0.00	0.00	0.00	0	0.00	"31,605.00"																																													
B2B				Tax Invoice	3810072506435	25/11/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	7	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	277.29	309.66	0.00	0.00	309.66	18.00	27.87	27.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.40									"26,783.90"	"2,410.55"	"2,410.55"	0.00	0.00	0.00	0.00	0	0.00	"31,605.00"																																													
B2B				Tax Invoice	3810072506435	25/11/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	8	IB001826  BEARING NEEDLE  B60048	NO	84829900		3.000	0.000	Numbers	197.61	662.03	0.00	0.00	662.03	18.00	59.58	59.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.19									"26,783.90"	"2,410.55"	"2,410.55"	0.00	0.00	0.00	0.00	0	0.00	"31,605.00"																																													
B2B				Tax Invoice	3810072506435	25/11/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9	IB001825 BEARING NEEDLE  B60049	NO	84824000		2.000	0.000	Numbers	200.80	448.48	0.00	0.00	448.48	18.00	40.36	40.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.20									"26,783.90"	"2,410.55"	"2,410.55"	0.00	0.00	0.00	0.00	0	0.00	"31,605.00"																																													
B2B				Tax Invoice	3810072506435	25/11/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	10	IB003070  PILOT BEARING M S	NO	84824000		2.000	0.000	Numbers	532.28	"1,188.82"	0.00	0.00	"1,188.82"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.80"									"26,783.90"	"2,410.55"	"2,410.55"	0.00	0.00	0.00	0.00	0	0.00	"31,605.00"																																													
B2B				Tax Invoice	3810072506435	25/11/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	11	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,494.84"	"1,669.32"	0.00	0.00	"1,669.32"	18.00	150.24	150.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,969.80"									"26,783.90"	"2,410.55"	"2,410.55"	0.00	0.00	0.00	0.00	0	0.00	"31,605.00"																																													
B2B				Tax Invoice	3810072506435	25/11/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	12	ASSY ENG MTG FR MCV	NO	87081090		2.000	0.000	Numbers	840.17	"1,876.48"	0.00	0.00	"1,876.48"	18.00	168.88	168.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,214.24"									"26,783.90"	"2,410.55"	"2,410.55"	0.00	0.00	0.00	0.00	0	0.00	"31,605.00"																																													
B2B				Tax Invoice	3810072506435	25/11/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	13	SUB ASSY ENG MTG FR MCV	NO	87089900		3.000	0.000	Numbers	904.55	"3,030.39"	0.00	0.00	"3,030.39"	18.00	272.74	272.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,575.87"									"26,783.90"	"2,410.55"	"2,410.55"	0.00	0.00	0.00	0.00	0	0.00	"31,605.00"																																													
B2B				Tax Invoice	3810072506435	25/11/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	14	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,645.28"	"1,837.32"	0.00	0.00	"1,837.32"	18.00	165.36	165.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,168.04"									"26,783.90"	"2,410.55"	"2,410.55"	0.00	0.00	0.00	0.00	0	0.00	"31,605.00"																																													
B2B				Tax Invoice	3810072506435	25/11/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	15	RESERVOIR  POWER STEERING	NO	87089400		2.000	0.000	Numbers	951.72	"2,125.64"	0.00	0.00	"2,125.64"	18.00	191.31	191.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,508.26"									"26,783.90"	"2,410.55"	"2,410.55"	0.00	0.00	0.00	0.00	0	0.00	"31,605.00"																																													
B2B				Tax Invoice	3810072506435	25/11/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	16	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	918.30	0.00	0.00	918.30	18.00	82.65	82.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.60"									"26,783.90"	"2,410.55"	"2,410.55"	0.00	0.00	0.00	0.00	0	0.00	"31,605.00"																																													
B2B				Tax Invoice	3789042504452	25/11/2025	06AAEFD6652K2Z9	DSA FREIGHT	DSA FREIGHT	Haryana	CORPORATE GREENS  SECTOR 74A  KHERKI DAU		12TH FLOOR 1201  TOWER 1  DLF	122004	Haryana	9205681823	dsafreightcarrier@hotmail.com							06AAEFD6652K2Z9	DSA FREIGHT	DSA FREIGHT	CORPORATE GREENS  SECTOR 74A  KHERKI DAU		12TH FLOOR 1201  TOWER 1  DLF	122004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042504454	25/11/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504456	25/11/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789162501426	25/11/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,258.45"	0.00	0.00	"2,201.46"	0.00	0.00	0.00	0	0.00	"14,459.91"																																													
B2B				Tax Invoice	3789162501426	25/11/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	2	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"12,258.45"	0.00	0.00	"2,201.46"	0.00	0.00	0.00	0	0.00	"14,459.91"																																													
B2B				Tax Invoice	3789162501426	25/11/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	3	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"									"12,258.45"	0.00	0.00	"2,201.46"	0.00	0.00	0.00	0	0.00	"14,459.91"																																													
B2B				Tax Invoice	3789162501426	25/11/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"12,258.45"	0.00	0.00	"2,201.46"	0.00	0.00	0.00	0	0.00	"14,459.91"																																													
B2B				Tax Invoice	3789162501426	25/11/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	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"									"12,258.45"	0.00	0.00	"2,201.46"	0.00	0.00	0.00	0	0.00	"14,459.91"																																													
B2B				Tax Invoice	3789162501426	25/11/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	6	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"12,258.45"	0.00	0.00	"2,201.46"	0.00	0.00	0.00	0	0.00	"14,459.91"																																													
B2B				Tax Invoice	3789162501426	25/11/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	7	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"12,258.45"	0.00	0.00	"2,201.46"	0.00	0.00	0.00	0	0.00	"14,459.91"																																													
B2B				Tax Invoice	3783052507061	25/11/2025	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	HOSE INTERCOOLER INLET	NO	40091100		2.000	0.000	Numbers	462.16	"1,044.49"	0.00	0.00	"1,044.49"	18.00	94.01	94.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.51"									"35,742.30"	"3,216.85"	"3,216.85"	0.00	0.00	0.00	0.00	0	0.00	"42,176.00"																																													
B2B				Tax Invoice	3783052507061	25/11/2025	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	2	LED FLASHER	NO	85441190		2.000	0.000	Numbers	"1,246.23"	"2,816.51"	0.00	0.00	"2,816.51"	18.00	253.49	253.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,323.49"									"35,742.30"	"3,216.85"	"3,216.85"	0.00	0.00	0.00	0.00	0	0.00	"42,176.00"																																													
B2B				Tax Invoice	3783052507061	25/11/2025	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	3	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,557.65"	"4,020.19"	0.00	0.00	"4,020.19"	18.00	361.82	361.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,743.83"									"35,742.30"	"3,216.85"	"3,216.85"	0.00	0.00	0.00	0.00	0	0.00	"42,176.00"																																													
B2B				Tax Invoice	3783052507061	25/11/2025	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	4	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	411.16	464.62	0.00	0.00	464.62	18.00	41.82	41.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.26									"35,742.30"	"3,216.85"	"3,216.85"	0.00	0.00	0.00	0.00	0	0.00	"42,176.00"																																													
B2B				Tax Invoice	3783052507061	25/11/2025	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	5	HANDLE CRANKING ASSY	NO	87089900		2.000	0.000	Numbers	566.70	"1,280.75"	0.00	0.00	"1,280.75"	18.00	115.27	115.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.29"									"35,742.30"	"3,216.85"	"3,216.85"	0.00	0.00	0.00	0.00	0	0.00	"42,176.00"																																													
B2B				Tax Invoice	3783052507061	25/11/2025	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	6	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		2.000	0.000	Numbers	578.81	"1,308.12"	0.00	0.00	"1,308.12"	18.00	117.73	117.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.58"									"35,742.30"	"3,216.85"	"3,216.85"	0.00	0.00	0.00	0.00	0	0.00	"42,176.00"																																													
B2B				Tax Invoice	3783052507061	25/11/2025	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	7	DRAG LINK	NO	87089900		1.000	0.000	Numbers	"3,187.93"	"3,602.40"	0.00	0.00	"3,602.40"	18.00	324.22	324.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,250.84"									"35,742.30"	"3,216.85"	"3,216.85"	0.00	0.00	0.00	0.00	0	0.00	"42,176.00"																																													
B2B				Tax Invoice	3783052507061	25/11/2025	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	8	GASKET  OIL PAN	NO	85443000		2.000	0.000	Numbers	851.01	"1,923.30"	0.00	0.00	"1,923.30"	18.00	173.10	173.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,269.50"									"35,742.30"	"3,216.85"	"3,216.85"	0.00	0.00	0.00	0.00	0	0.00	"42,176.00"																																													
B2B				Tax Invoice	3783052507061	25/11/2025	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	9	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,723.04"	0.00	0.00	"1,723.04"	18.00	155.07	155.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.18"									"35,742.30"	"3,216.85"	"3,216.85"	0.00	0.00	0.00	0.00	0	0.00	"42,176.00"																																													
B2B				Tax Invoice	3783052507061	25/11/2025	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	10	HEAD LAMP RH	NO	85122010		1.000	0.000	Numbers	"2,323.53"	"2,625.62"	0.00	0.00	"2,625.62"	18.00	236.31	236.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,098.24"									"35,742.30"	"3,216.85"	"3,216.85"	0.00	0.00	0.00	0.00	0	0.00	"42,176.00"																																													
B2B				Tax Invoice	3783052507061	25/11/2025	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	11	HEAD LAMP LH	NO	85122010		1.000	0.000	Numbers	"2,323.53"	"2,625.62"	0.00	0.00	"2,625.62"	18.00	236.31	236.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,098.24"									"35,742.30"	"3,216.85"	"3,216.85"	0.00	0.00	0.00	0.00	0	0.00	"42,176.00"																																													
B2B				Tax Invoice	3783052507061	25/11/2025	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	12	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		2.000	0.000	Numbers	130.68	295.34	0.00	0.00	295.34	18.00	26.58	26.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.50									"35,742.30"	"3,216.85"	"3,216.85"	0.00	0.00	0.00	0.00	0	0.00	"42,176.00"																																													
B2B				Tax Invoice	3783052507061	25/11/2025	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	13	HOSE  COOLER OUT	NO	87089900		2.000	0.000	Numbers	431.56	975.33	0.00	0.00	975.33	18.00	87.78	87.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.89"									"35,742.30"	"3,216.85"	"3,216.85"	0.00	0.00	0.00	0.00	0	0.00	"42,176.00"																																													
B2B				Tax Invoice	3783052507061	25/11/2025	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	14	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									"35,742.30"	"3,216.85"	"3,216.85"	0.00	0.00	0.00	0.00	0	0.00	"42,176.00"																																													
B2B				Tax Invoice	3783052507061	25/11/2025	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	15	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		2.000	0.000	Numbers	343.59	776.53	0.00	0.00	776.53	18.00	69.89	69.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	916.31									"35,742.30"	"3,216.85"	"3,216.85"	0.00	0.00	0.00	0.00	0	0.00	"42,176.00"																																													
B2B				Tax Invoice	3783052507061	25/11/2025	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	16	PRIMARY ELEMENT	NO	48239090		2.000	0.000	Numbers	"1,526.71"	"3,450.40"	0.00	0.00	"3,450.40"	18.00	310.54	310.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.48"									"35,742.30"	"3,216.85"	"3,216.85"	0.00	0.00	0.00	0.00	0	0.00	"42,176.00"																																													
B2B				Tax Invoice	3783052507061	25/11/2025	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	17	HEAD LAMP ASSY  12V NON MOTORISED	NO	85123010		2.000	0.000	Numbers	589.65	"1,332.62"	0.00	0.00	"1,332.62"	18.00	119.94	119.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,572.50"									"35,742.30"	"3,216.85"	"3,216.85"	0.00	0.00	0.00	0.00	0	0.00	"42,176.00"																																													
B2B				Tax Invoice	3783052507061	25/11/2025	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	18	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,216.14"	"4,764.30"	0.00	0.00	"4,764.30"	18.00	428.79	428.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,621.88"									"35,742.30"	"3,216.85"	"3,216.85"	0.00	0.00	0.00	0.00	0	0.00	"42,176.00"																																													
B2B				Tax Invoice	3783052507061	25/11/2025	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	19	SHIM KING PIN 0 50MM THK	NO	87089900		20.000	0.000	Numbers	17.21	388.96	0.00	0.00	388.96	18.00	35.01	35.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.98									"35,742.30"	"3,216.85"	"3,216.85"	0.00	0.00	0.00	0.00	0	0.00	"42,176.00"																																													
B2B				Tax Invoice	3789042504457	25/11/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	Maharashtra	CTS 701 SV ROAD SAKINAKA KURLA W NA NA		B 129  UNIT 130  PRANIK CHAMBERS	400072	Maharashtra	7021107151	bhisetransport@gmail.com							27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	CTS 701 SV ROAD SAKINAKA KURLA W NA NA		B 129  UNIT 130  PRANIK CHAMBERS	400072	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3783052507062	25/11/2025	29BKZPK7705E1ZK	ANJUM AUTOMOBILES HAVERI	ANJUM AUTOMOBILES HAVERI	Karnataka	ALADAKATTI HAVERI  P B ROAD HAVERI		P B ROAD HAVERI	581110	Karnataka	8073684430								29BKZPK7705E1ZK	ANJUM AUTOMOBILES HAVERI	ANJUM AUTOMOBILES HAVERI	ALADAKATTI HAVERI  P B ROAD HAVERI		P B ROAD HAVERI	581110	Karnataka	1	TANK ASSY CONDENSOR  HCV	NO	87089900		2.000	0.000	Numbers	478.73	"1,094.96"	0.00	0.00	"1,094.96"	18.00	98.52	98.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,292.00"									"1,094.96"	98.52	98.52	0.00	0.00	0.00	0.00	0	0.00	"1,292.00"																																													
B2B				Tax Invoice	3783052507063	25/11/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"4,44,068.00"	"4,23,195.92"	0.00	"20,872.08"	18.00	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,629.00"									"20,872.08"	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3788052515169	25/11/2025	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	REXINE BELLOW ASSY WITH MT GATTER	NO	87089900		1.000	0.000	Numbers	413.71	462.81	0.00	0.00	462.81	18.00	41.65	41.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.11									"9,559.28"	860.36	860.36	0.00	0.00	0.00	0.00	0	0.00	"11,280.00"																																													
B2B				Tax Invoice	3788052515169	25/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	WEATHER STRIP DOOR WINDOW OUTER RH	NO	87089900		1.000	0.000	Numbers	290.68	325.18	0.00	0.00	325.18	18.00	29.27	29.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.72									"9,559.28"	860.36	860.36	0.00	0.00	0.00	0.00	0	0.00	"11,280.00"																																													
B2B				Tax Invoice	3788052515169	25/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	WEATHER STRIP DOOR WINDOW OUTER LH	NO	87089900		1.000	0.000	Numbers	290.68	325.18	0.00	0.00	325.18	18.00	29.27	29.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.72									"9,559.28"	860.36	860.36	0.00	0.00	0.00	0.00	0	0.00	"11,280.00"																																													
B2B				Tax Invoice	3788052515169	25/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	WEATHER STRIP DOOR WINDOW INNER RH	NO	87089900		1.000	0.000	Numbers	234.58	262.42	0.00	0.00	262.42	18.00	23.62	23.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.66									"9,559.28"	860.36	860.36	0.00	0.00	0.00	0.00	0	0.00	"11,280.00"																																													
B2B				Tax Invoice	3788052515169	25/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	6GX16 WHEEL RIM WIL  6H	NO	87089900		1.000	0.000	Numbers	"4,007.70"	"4,483.34"	0.00	0.00	"4,483.34"	18.00	403.51	403.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,290.36"									"9,559.28"	860.36	860.36	0.00	0.00	0.00	0.00	0	0.00	"11,280.00"																																													
B2B				Tax Invoice	3788052515169	25/11/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	TIE ROD ASSY  SEALED	NO	87089900		1.000	0.000	Numbers	"3,082.11"	"3,447.91"	0.00	0.00	"3,447.91"	18.00	310.32	310.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,068.55"									"9,559.28"	860.36	860.36	0.00	0.00	0.00	0.00	0	0.00	"11,280.00"																																													
B2B				Tax Invoice	3788052515170	25/11/2025	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	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	631.72	685.93	0.00	0.00	685.93	18.00	61.73	61.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.39									"48,210.22"	"4,338.89"	"4,338.89"	0.00	0.00	0.00	0.00	0	0.00	"56,888.00"																																													
B2B				Tax Invoice	3788052515170	25/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	UJ KIT  LFL	NO	87089900		2.000	0.000	Numbers	749.01	"1,626.60"	0.00	0.00	"1,626.60"	18.00	146.39	146.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,919.38"									"48,210.22"	"4,338.89"	"4,338.89"	0.00	0.00	0.00	0.00	0	0.00	"56,888.00"																																													
B2B				Tax Invoice	3788052515170	25/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,153.33"	"2,338.13"	0.00	0.00	"2,338.13"	18.00	210.43	210.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,758.99"									"48,210.22"	"4,338.89"	"4,338.89"	0.00	0.00	0.00	0.00	0	0.00	"56,888.00"																																													
B2B				Tax Invoice	3788052515170	25/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	SAFETY HOOK ASSY	NO	87082900		1.000	0.000	Numbers	466.62	506.66	0.00	0.00	506.66	18.00	45.60	45.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.86									"48,210.22"	"4,338.89"	"4,338.89"	0.00	0.00	0.00	0.00	0	0.00	"56,888.00"																																													
B2B				Tax Invoice	3788052515170	25/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	MAIL   TIMING SEAL KIT 494 694	NO	84842000		1.000	0.000	Numbers	784.07	851.36	0.00	0.00	851.36	18.00	76.62	76.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,004.60"									"48,210.22"	"4,338.89"	"4,338.89"	0.00	0.00	0.00	0.00	0	0.00	"56,888.00"																																													
B2B				Tax Invoice	3788052515170	25/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	VACCUM HOSE  LCV	NO	40091100		2.000	0.000	Numbers	89.24	193.81	0.00	0.00	193.81	18.00	17.44	17.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.69									"48,210.22"	"4,338.89"	"4,338.89"	0.00	0.00	0.00	0.00	0	0.00	"56,888.00"																																													
B2B				Tax Invoice	3788052515170	25/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	HUB GREASING KIT PRO 1049	NO	40169330		1.000	0.000	Numbers	710.77	771.76	0.00	0.00	771.76	18.00	69.46	69.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.68									"48,210.22"	"4,338.89"	"4,338.89"	0.00	0.00	0.00	0.00	0	0.00	"56,888.00"																																													
B2B				Tax Invoice	3788052515170	25/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	LINK ASSEMBLY  LH	NO	87081090		1.000	0.000	Numbers	"1,039.69"	"1,128.92"	0.00	0.00	"1,128.92"	18.00	101.60	101.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,332.12"									"48,210.22"	"4,338.89"	"4,338.89"	0.00	0.00	0.00	0.00	0	0.00	"56,888.00"																																													
B2B				Tax Invoice	3788052515170	25/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	COVER THERMOSTAT  M CD	NO	87089900		1.000	0.000	Numbers	399.05	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									"48,210.22"	"4,338.89"	"4,338.89"	0.00	0.00	0.00	0.00	0	0.00	"56,888.00"																																													
B2B				Tax Invoice	3788052515170	25/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	CONDENSER TANK CAP    O  RING KIT	NO	87089900		4.000	0.000	Numbers	14.66	63.68	0.00	0.00	63.68	18.00	5.73	5.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.14									"48,210.22"	"4,338.89"	"4,338.89"	0.00	0.00	0.00	0.00	0	0.00	"56,888.00"																																													
B2B				Tax Invoice	3788052515170	25/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	FRONT WHEEL HUB BOLT KIT HD	NO	73181500		3.000	0.000	Numbers	194.42	633.31	0.00	0.00	633.31	18.00	57.00	57.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.31									"48,210.22"	"4,338.89"	"4,338.89"	0.00	0.00	0.00	0.00	0	0.00	"56,888.00"																																													
B2B				Tax Invoice	3788052515170	25/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	FRONT BRAKE HOSE ASSY	NO	87089900		1.000	0.000	Numbers	466.62	506.66	0.00	0.00	506.66	18.00	45.60	45.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.86									"48,210.22"	"4,338.89"	"4,338.89"	0.00	0.00	0.00	0.00	0	0.00	"56,888.00"																																													
B2B				Tax Invoice	3788052515170	25/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	GASKET  HUB CAP	NO	48239030		10.000	0.000	Numbers	82.87	899.81	0.00	0.00	899.81	18.00	80.98	80.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.77"									"48,210.22"	"4,338.89"	"4,338.89"	0.00	0.00	0.00	0.00	0	0.00	"56,888.00"																																													
B2B				Tax Invoice	3788052515170	25/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	PIN SNAP 8	NO	87082900		30.000	0.000	Numbers	2.55	83.06	0.00	0.00	83.06	18.00	7.48	7.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.02									"48,210.22"	"4,338.89"	"4,338.89"	0.00	0.00	0.00	0.00	0	0.00	"56,888.00"																																													
B2B				Tax Invoice	3788052515170	25/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"1,82,012.60"	"1,67,433.16"	0.00	"14,579.44"	18.00	"1,312.14"	"1,312.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,203.72"									"48,210.22"	"4,338.89"	"4,338.89"	0.00	0.00	0.00	0.00	0	0.00	"56,888.00"																																													
B2B				Tax Invoice	3788052515170	25/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	SNORKEL ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"1,559.86"	"1,693.73"	0.00	0.00	"1,693.73"	18.00	152.43	152.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,998.59"									"48,210.22"	"4,338.89"	"4,338.89"	0.00	0.00	0.00	0.00	0	0.00	"56,888.00"																																													
B2B				Tax Invoice	3788052515170	25/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	17	FILLER INSERT	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,592.34"	0.00	0.00	"3,592.34"	18.00	323.31	323.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,238.96"									"48,210.22"	"4,338.89"	"4,338.89"	0.00	0.00	0.00	0.00	0	0.00	"56,888.00"																																													
B2B				Tax Invoice	3788052515170	25/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	18	RVM UPR MTG BKT LH	NO	87089900		2.000	0.000	Numbers	179.13	389.00	0.00	0.00	389.00	18.00	35.01	35.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.02									"48,210.22"	"4,338.89"	"4,338.89"	0.00	0.00	0.00	0.00	0	0.00	"56,888.00"																																													
B2B				Tax Invoice	3788052515170	25/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	19	WASHER INTERNAL	NO	87089900		10.000	0.000	Numbers	46.53	505.24	0.00	0.00	505.24	18.00	45.47	45.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	596.18									"48,210.22"	"4,338.89"	"4,338.89"	0.00	0.00	0.00	0.00	0	0.00	"56,888.00"																																													
B2B				Tax Invoice	3788052515170	25/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	20	BEARING RR WHEEL HUB OUTER	NO	84822011		1.000	0.000	Numbers	924.31	"1,003.64"	0.00	0.00	"1,003.64"	18.00	90.33	90.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.30"									"48,210.22"	"4,338.89"	"4,338.89"	0.00	0.00	0.00	0.00	0	0.00	"56,888.00"																																													
B2B				Tax Invoice	3788052515170	25/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	21	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,103.32"	0.00	0.00	"1,103.32"	18.00	99.30	99.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.92"									"48,210.22"	"4,338.89"	"4,338.89"	0.00	0.00	0.00	0.00	0	0.00	"56,888.00"																																													
B2B				Tax Invoice	3788052515170	25/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	22	GASKET DOUBLE CEM 10  GRAPH	NO	84841090		10.000	0.000	Numbers	47.81	519.13	0.00	0.00	519.13	18.00	46.72	46.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.57									"48,210.22"	"4,338.89"	"4,338.89"	0.00	0.00	0.00	0.00	0	0.00	"56,888.00"																																													
B2B				Tax Invoice	3788052515170	25/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	23	BUSH CROSS SHAFT	NO	87089900		10.000	0.000	Numbers	49.72	539.87	0.00	0.00	539.87	18.00	48.59	48.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.05									"48,210.22"	"4,338.89"	"4,338.89"	0.00	0.00	0.00	0.00	0	0.00	"56,888.00"																																													
B2B				Tax Invoice	3788052515170	25/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	24	TANK ASSY BRAKE OIL	NO	87089900		2.000	0.000	Numbers	358.25	777.99	0.00	0.00	777.99	18.00	70.02	70.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	918.03									"48,210.22"	"4,338.89"	"4,338.89"	0.00	0.00	0.00	0.00	0	0.00	"56,888.00"																																													
B2B				Tax Invoice	3788052515170	25/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	25	PITMAN ARM	NO	87089900		1.000	0.000	Numbers	"1,348.22"	"1,463.93"	0.00	0.00	"1,463.93"	18.00	131.75	131.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,727.43"									"48,210.22"	"4,338.89"	"4,338.89"	0.00	0.00	0.00	0.00	0	0.00	"56,888.00"																																													
B2B				Tax Invoice	3788052515170	25/11/2025	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	26	GAUGE OIL LEVEL	NO	87089900		5.000	0.000	Numbers	123.03	667.93	0.00	0.00	667.93	18.00	60.11	60.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.15									"48,210.22"	"4,338.89"	"4,338.89"	0.00	0.00	0.00	0.00	0	0.00	"56,888.00"																																													
B2B				Tax Invoice	3788052515170	25/11/2025	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	27	BY PASS FILTER	NO	84212300		10.000	0.000	Numbers	258.17	"2,803.25"	0.00	0.00	"2,803.25"	18.00	252.29	252.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,307.83"									"48,210.22"	"4,338.89"	"4,338.89"	0.00	0.00	0.00	0.00	0	0.00	"56,888.00"																																													
B2B				Tax Invoice	3788052515170	25/11/2025	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	28	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,795.08"	"1,949.13"	0.00	0.00	"1,949.13"	18.00	175.42	175.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,299.97"									"48,210.22"	"4,338.89"	"4,338.89"	0.00	0.00	0.00	0.00	0	0.00	"56,888.00"																																													
B2B				Tax Invoice	3788052515170	25/11/2025	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	29	ELEMENT KIT OIL FILTER	NO	84212300		10.000	0.000	Numbers	152.99	"1,661.20"	0.00	0.00	"1,661.20"	18.00	149.51	149.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.22"									"48,210.22"	"4,338.89"	"4,338.89"	0.00	0.00	0.00	0.00	0	0.00	"56,888.00"																																													
B2B				Tax Invoice	3788052515170	25/11/2025	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	30	FUEL STRAINER  MAV COWL	NO	84213100		6.000	0.000	Numbers	101.99	664.46	0.00	0.00	664.46	18.00	59.80	59.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	784.06									"48,210.22"	"4,338.89"	"4,338.89"	0.00	0.00	0.00	0.00	0	0.00	"56,888.00"																																													
B2B				Tax Invoice	3788052515170	25/11/2025	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	31	LINK ASSEMBLY   RH	NO	87089900		1.000	0.000	Numbers	"1,039.69"	"1,128.92"	0.00	0.00	"1,128.92"	18.00	101.60	101.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,332.12"									"48,210.22"	"4,338.89"	"4,338.89"	0.00	0.00	0.00	0.00	0	0.00	"56,888.00"																																													
B2B				Tax Invoice	3788052515170	25/11/2025	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	32	V  BELT COGGED   AIR BRAKE	NO	40101290		2.000	0.000	Numbers	363.35	789.06	0.00	0.00	789.06	18.00	71.02	71.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	931.10									"48,210.22"	"4,338.89"	"4,338.89"	0.00	0.00	0.00	0.00	0	0.00	"56,888.00"																																													
B2B				Tax Invoice	3788052515170	25/11/2025	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	33	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,655.66"	0.00	0.00	"1,655.66"	18.00	149.01	149.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,953.68"									"48,210.22"	"4,338.89"	"4,338.89"	0.00	0.00	0.00	0.00	0	0.00	"56,888.00"																																													
B2B				Tax Invoice	3788052515171	25/11/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		10.000	0.000	Numbers	57.37	648.30	0.00	0.00	648.30	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.00									648.30	58.35	58.35	0.00	0.00	0.00	0.00	0	0.00	765.00																																													
B2B				Tax Invoice	3788052515172	25/11/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	PIPE ASSY OIL DRAIN  EURO 2	NO	87089900		1.000	0.000	Numbers	913.48	"1,032.20"	0.00	0.00	"1,032.20"	18.00	92.90	92.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,218.00"									"1,032.20"	92.90	92.90	0.00	0.00	0.00	0.00	0	0.00	"1,218.00"																																													
B2B				Tax Invoice	3788272501881	25/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	FILTER ELEMENT	NO	84213990		3.000	0.000	Numbers	92.43	277.65	0.00	0.00	277.65	18.00	24.99	24.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.63									"12,378.78"	"1,114.11"	"1,114.11"	0.00	0.00	0.00	0.00	0	0.00	"14,607.00"																																													
B2B				Tax Invoice	3788272501881	25/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	2	CENTRE BEARING KIT 1550	NO	87089900		1.000	0.000	Numbers	"2,109.35"	"2,112.07"	0.00	0.00	"2,112.07"	18.00	190.09	190.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,492.25"									"12,378.78"	"1,114.11"	"1,114.11"	0.00	0.00	0.00	0.00	0	0.00	"14,607.00"																																													
B2B				Tax Invoice	3788272501881	25/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	3	BRAKE DRUM	NO	87089900		1.000	0.000	Numbers	"9,695.73"	"9,708.21"	0.00	0.00	"9,708.21"	18.00	873.75	873.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,455.71"									"12,378.78"	"1,114.11"	"1,114.11"	0.00	0.00	0.00	0.00	0	0.00	"14,607.00"																																													
B2B				Tax Invoice	3788272501881	25/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	4	MINI RELAY 12V	NO	85364100		1.000	0.000	Numbers	280.48	280.85	0.00	0.00	280.85	18.00	25.28	25.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.41									"12,378.78"	"1,114.11"	"1,114.11"	0.00	0.00	0.00	0.00	0	0.00	"14,607.00"																																													
B2B				Tax Invoice	3788052515173	25/11/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		25.000	0.000	Numbers	"1,110.17"	"5,55,085.00"	"5,28,995.14"	0.00	"26,089.86"	18.00	"2,348.07"	"2,348.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,786.00"									"26,089.86"	"2,348.07"	"2,348.07"	0.00	0.00	0.00	0.00	0	0.00	"30,786.00"																																													
B2B				Tax Invoice	3788052515174	25/11/2025	29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	Karnataka	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8762412459	venuvenugopal66@gmail.com							29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	1	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"2,403.22"	"2,688.68"	0.00	0.00	"2,688.68"	18.00	241.97	241.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,172.62"									"7,394.96"	665.52	665.52	0.00	0.00	0.00	0.00	0	0.00	"8,726.00"																																													
B2B				Tax Invoice	3788052515174	25/11/2025	29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	Karnataka	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8762412459	venuvenugopal66@gmail.com							29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	2	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,230.93"	"1,377.15"	0.00	0.00	"1,377.15"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.03"									"7,394.96"	665.52	665.52	0.00	0.00	0.00	0.00	0	0.00	"8,726.00"																																													
B2B				Tax Invoice	3788052515174	25/11/2025	29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	Karnataka	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8762412459	venuvenugopal66@gmail.com							29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	3	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,738.73"	0.00	0.00	"1,738.73"	18.00	156.48	156.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.69"									"7,394.96"	665.52	665.52	0.00	0.00	0.00	0.00	0	0.00	"8,726.00"																																													
B2B				Tax Invoice	3788052515174	25/11/2025	29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	Karnataka	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8762412459	venuvenugopal66@gmail.com							29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	4	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,590.40"	0.00	0.00	"1,590.40"	18.00	143.13	143.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,876.66"									"7,394.96"	665.52	665.52	0.00	0.00	0.00	0.00	0	0.00	"8,726.00"																																													
B2B				Tax Invoice	3788052515175	25/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	1	BODY OIL COOLER	NO	84099941		1.000	0.000	Numbers	"7,113.39"	"8,038.43"	0.00	0.00	"8,038.43"	18.00	723.44	723.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,485.31"									"9,543.26"	858.87	858.87	0.00	0.00	0.00	0.00	0	0.00	"11,261.00"																																													
B2B				Tax Invoice	3788052515175	25/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	2	GASKET OIL COOLER INNER	NO	87089900		2.000	0.000	Numbers	20.40	46.10	0.00	0.00	46.10	18.00	4.15	4.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.40									"9,543.26"	858.87	858.87	0.00	0.00	0.00	0.00	0	0.00	"11,261.00"																																													
B2B				Tax Invoice	3788052515175	25/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	3	GASKET OIL COOLER  HCV	NO	84841090		1.000	0.000	Numbers	685.27	774.39	0.00	0.00	774.39	18.00	69.69	69.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.77									"9,543.26"	858.87	858.87	0.00	0.00	0.00	0.00	0	0.00	"11,261.00"																																													
B2B				Tax Invoice	3788052515175	25/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	4	O RING  OIL COOLER  HCV	NO	40169330		5.000	0.000	Numbers	121.12	684.34	0.00	0.00	684.34	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.52									"9,543.26"	858.87	858.87	0.00	0.00	0.00	0.00	0	0.00	"11,261.00"																																													
B2B				Tax Invoice	3788052515176	25/11/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,639.08"	0.00	"4,174.52"	18.00	375.69	375.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,925.90"									"7,397.50"	665.75	665.75	0.00	0.00	0.00	0.00	0	0.00	"8,729.00"																																													
B2B				Tax Invoice	3788052515176	25/11/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	2	BUSHING RUBBER	NO	87089900		10.000	0.000	Numbers	43.98	497.10	0.00	0.00	497.10	18.00	44.74	44.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.58									"7,397.50"	665.75	665.75	0.00	0.00	0.00	0.00	0	0.00	"8,729.00"																																													
B2B				Tax Invoice	3788052515176	25/11/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	3	COVER  DUST A	NO	87089900		2.000	0.000	Numbers	135.14	305.43	0.00	0.00	305.43	18.00	27.49	27.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.41									"7,397.50"	665.75	665.75	0.00	0.00	0.00	0.00	0	0.00	"8,729.00"																																													
B2B				Tax Invoice	3788052515176	25/11/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	4	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	561.90	0.00	0.00	561.90	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.04									"7,397.50"	665.75	665.75	0.00	0.00	0.00	0.00	0	0.00	"8,729.00"																																													
B2B				Tax Invoice	3770122501109	25/11/2025	32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	Kerala	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	9847666963	sathyantyres@gmail.com							32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	27	PLR ASSY FR OTR LH PRIMERED	NO	87089900		1.000	0.000	Numbers	"9,046.61"	"9,046.61"	0.00	0.00	"9,046.61"	18.00	814.19	814.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,674.99"									"1,00,790.50"	"9,071.12"	"9,071.12"	0.00	0.00	0.00	0.00	0	0.00	"1,18,932.74"																																													
B2B				Tax Invoice	3770122501109	25/11/2025	32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	Kerala	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	9847666963	sathyantyres@gmail.com							32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	26	PLR ASSY INR LH	NO	87089900		1.000	0.000	Numbers	"1,229.66"	"1,229.66"	0.00	0.00	"1,229.66"	18.00	110.67	110.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,451.00"									"1,00,790.50"	"9,071.12"	"9,071.12"	0.00	0.00	0.00	0.00	0	0.00	"1,18,932.74"																																													
B2B				Tax Invoice	3770122501109	25/11/2025	32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	Kerala	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	9847666963	sathyantyres@gmail.com							32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	25	BUMPER ASSY HD HAULAGE	NO	87081090		1.000	0.000	Numbers	"9,226.27"	"9,226.27"	0.00	0.00	"9,226.27"	18.00	830.36	830.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,886.99"									"1,00,790.50"	"9,071.12"	"9,071.12"	0.00	0.00	0.00	0.00	0	0.00	"1,18,932.74"																																													
B2B				Tax Invoice	3770122501109	25/11/2025	32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	Kerala	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	9847666963	sathyantyres@gmail.com							32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	24	FOG LAMP CASE COVER MD LH	NO	40169910		1.000	0.000	Numbers	224.58	224.58	0.00	0.00	224.58	18.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"1,00,790.50"	"9,071.12"	"9,071.12"	0.00	0.00	0.00	0.00	0	0.00	"1,18,932.74"																																													
B2B				Tax Invoice	3770122501109	25/11/2025	32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	Kerala	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	9847666963	sathyantyres@gmail.com							32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	23	INTEGRATED FOOT STEP COVER ASSY LH	NO	87081090		1.000	0.000	Numbers	"11,597.46"	"11,597.46"	0.00	0.00	"11,597.46"	18.00	"1,043.77"	"1,043.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,685.00"									"1,00,790.50"	"9,071.12"	"9,071.12"	0.00	0.00	0.00	0.00	0	0.00	"1,18,932.74"																																													
B2B				Tax Invoice	3770122501109	25/11/2025	32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	Kerala	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	9847666963	sathyantyres@gmail.com							32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	22	SILL INR FR LH PRIMERED	NO	87089900		1.000	0.000	Numbers	"3,339.83"	"3,339.83"	0.00	0.00	"3,339.83"	18.00	300.58	300.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,940.99"									"1,00,790.50"	"9,071.12"	"9,071.12"	0.00	0.00	0.00	0.00	0	0.00	"1,18,932.74"																																													
B2B				Tax Invoice	3770122501109	25/11/2025	32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	Kerala	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	9847666963	sathyantyres@gmail.com							32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	21	RISER STEP ASSY LH	NO	87089900		1.000	0.000	Numbers	"2,046.61"	"2,046.61"	0.00	0.00	"2,046.61"	18.00	184.19	184.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,414.99"									"1,00,790.50"	"9,071.12"	"9,071.12"	0.00	0.00	0.00	0.00	0	0.00	"1,18,932.74"																																													
B2B				Tax Invoice	3770122501109	25/11/2025	32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	Kerala	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	9847666963	sathyantyres@gmail.com							32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	20	IA203475 BOLT FLANGE  16X2X45  T M CONNE	NO	73181500		3.000	0.000	Numbers	46.61	139.83	0.00	0.00	139.83	18.00	12.58	12.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.99									"1,00,790.50"	"9,071.12"	"9,071.12"	0.00	0.00	0.00	0.00	0	0.00	"1,18,932.74"																																													
B2B				Tax Invoice	3770122501109	25/11/2025	32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	Kerala	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	9847666963	sathyantyres@gmail.com							32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	19	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	18.00	505.30	505.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.01"									"1,00,790.50"	"9,071.12"	"9,071.12"	0.00	0.00	0.00	0.00	0	0.00	"1,18,932.74"																																													
B2B				Tax Invoice	3770122501109	25/11/2025	32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	Kerala	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	9847666963	sathyantyres@gmail.com							32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	18	PLASTIC CAP	NO	87089900		1.000	0.000	Numbers	179.66	179.66	0.00	0.00	179.66	18.00	16.17	16.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.00									"1,00,790.50"	"9,071.12"	"9,071.12"	0.00	0.00	0.00	0.00	0	0.00	"1,18,932.74"																																													
B2B				Tax Invoice	3770122501109	25/11/2025	32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	Kerala	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	9847666963	sathyantyres@gmail.com							32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	17	BUMPER MTG BKT RH	NO	87081090		1.000	0.000	Numbers	355.08	355.08	0.00	0.00	355.08	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.00									"1,00,790.50"	"9,071.12"	"9,071.12"	0.00	0.00	0.00	0.00	0	0.00	"1,18,932.74"																																													
B2B				Tax Invoice	3770122501109	25/11/2025	32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	Kerala	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	9847666963	sathyantyres@gmail.com							32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	16	CORNER PANEL CLIP	NO	87089900		10.000	0.000	Numbers	19.49	194.90	0.00	0.00	194.90	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.98									"1,00,790.50"	"9,071.12"	"9,071.12"	0.00	0.00	0.00	0.00	0	0.00	"1,18,932.74"																																													
B2B				Tax Invoice	3770122501109	25/11/2025	32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	Kerala	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	9847666963	sathyantyres@gmail.com							32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	15	CORNER PANEL RUBBER LH	NO	40091100		1.000	0.000	Numbers	292.37	292.37	0.00	0.00	292.37	18.00	26.31	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.99									"1,00,790.50"	"9,071.12"	"9,071.12"	0.00	0.00	0.00	0.00	0	0.00	"1,18,932.74"																																													
B2B				Tax Invoice	3770122501109	25/11/2025	32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	Kerala	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	9847666963	sathyantyres@gmail.com							32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	14	FRONT CORNER PANEL LH	NO	87081090		1.000	0.000	Numbers	"2,128.81"	"2,128.81"	0.00	0.00	"2,128.81"	18.00	191.59	191.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,511.99"									"1,00,790.50"	"9,071.12"	"9,071.12"	0.00	0.00	0.00	0.00	0	0.00	"1,18,932.74"																																													
B2B				Tax Invoice	3770122501109	25/11/2025	32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	Kerala	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	9847666963	sathyantyres@gmail.com							32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		51.305	0.000	Others	575.00	"29,500.38"	0.00	0.00	"29,500.38"	18.00	"2,655.03"	"2,655.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,810.44"									"1,00,790.50"	"9,071.12"	"9,071.12"	0.00	0.00	0.00	0.00	0	0.00	"1,18,932.74"																																													
B2B				Tax Invoice	3770122501109	25/11/2025	32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	Kerala	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	9847666963	sathyantyres@gmail.com							32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	12	BUMPER EXTN MOUNTING STRUCTURE HD	NO	87081090		1.000	0.000	Numbers	"3,413.56"	"3,413.56"	0.00	0.00	"3,413.56"	18.00	307.22	307.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,028.00"									"1,00,790.50"	"9,071.12"	"9,071.12"	0.00	0.00	0.00	0.00	0	0.00	"1,18,932.74"																																													
B2B				Tax Invoice	3770122501109	25/11/2025	32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	Kerala	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	9847666963	sathyantyres@gmail.com							32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	11	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.050	0.000	Numbers	"12,936.44"	646.82	0.00	0.00	646.82	18.00	58.21	58.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.24									"1,00,790.50"	"9,071.12"	"9,071.12"	0.00	0.00	0.00	0.00	0	0.00	"1,18,932.74"																																													
B2B				Tax Invoice	3770122501109	25/11/2025	32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	Kerala	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	9847666963	sathyantyres@gmail.com							32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	10	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.050	0.000	Numbers	"13,059.32"	652.97	0.00	0.00	652.97	18.00	58.77	58.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.51									"1,00,790.50"	"9,071.12"	"9,071.12"	0.00	0.00	0.00	0.00	0	0.00	"1,18,932.74"																																													
B2B				Tax Invoice	3770122501109	25/11/2025	32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	Kerala	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	9847666963	sathyantyres@gmail.com							32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	9	BOLT	NO	73181500		5.000	0.000	Numbers	16.95	84.75	0.00	0.00	84.75	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"1,00,790.50"	"9,071.12"	"9,071.12"	0.00	0.00	0.00	0.00	0	0.00	"1,18,932.74"																																													
B2B				Tax Invoice	3770122501109	25/11/2025	32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	Kerala	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	9847666963	sathyantyres@gmail.com							32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	8	LOCKING PLATE  LOCK NUT 440 DH  15 13	NO	73181600		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"1,00,790.50"	"9,071.12"	"9,071.12"	0.00	0.00	0.00	0.00	0	0.00	"1,18,932.74"																																													
B2B				Tax Invoice	3770122501109	25/11/2025	32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	Kerala	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	9847666963	sathyantyres@gmail.com							32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	7	NUT SELF LOCK M14X1 5  10T    35 31	NO	73181600		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"1,00,790.50"	"9,071.12"	"9,071.12"	0.00	0.00	0.00	0.00	0	0.00	"1,18,932.74"																																													
B2B				Tax Invoice	3770122501109	25/11/2025	32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	Kerala	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	9847666963	sathyantyres@gmail.com							32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	6	CONSUMABLES	NO	39261011		1.000	0.000	Numbers	120.00	120.00	0.00	0.00	120.00	18.00	10.80	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"1,00,790.50"	"9,071.12"	"9,071.12"	0.00	0.00	0.00	0.00	0	0.00	"1,18,932.74"																																													
B2B				Tax Invoice	3770122501109	25/11/2025	32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	Kerala	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	9847666963	sathyantyres@gmail.com							32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	5	BUMPER EXN UPPER PIECE ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"8,355.08"	"8,355.08"	0.00	0.00	"8,355.08"	18.00	751.96	751.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,859.00"									"1,00,790.50"	"9,071.12"	"9,071.12"	0.00	0.00	0.00	0.00	0	0.00	"1,18,932.74"																																													
B2B				Tax Invoice	3770122501109	25/11/2025	32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	Kerala	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	9847666963	sathyantyres@gmail.com							32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	4	BUMPER MTG BKT LH	NO	87081090		1.000	0.000	Numbers	355.08	355.08	0.00	0.00	355.08	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.00									"1,00,790.50"	"9,071.12"	"9,071.12"	0.00	0.00	0.00	0.00	0	0.00	"1,18,932.74"																																													
B2B				Tax Invoice	3770122501109	25/11/2025	32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	Kerala	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	9847666963	sathyantyres@gmail.com							32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	3	BUMPER MOUNTING STRUCTURE ASSY HD	NO	87081090		1.000	0.000	Numbers	"8,933.05"	"8,933.05"	0.00	0.00	"8,933.05"	18.00	803.97	803.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,540.99"									"1,00,790.50"	"9,071.12"	"9,071.12"	0.00	0.00	0.00	0.00	0	0.00	"1,18,932.74"																																													
B2B				Tax Invoice	3770122501109	25/11/2025	32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	Kerala	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	9847666963	sathyantyres@gmail.com							32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	2	BUMPER STEP TAPE RH	NO	87089900		1.000	0.000	Numbers	280.51	280.51	0.00	0.00	280.51	18.00	25.25	25.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.01									"1,00,790.50"	"9,071.12"	"9,071.12"	0.00	0.00	0.00	0.00	0	0.00	"1,18,932.74"																																													
B2B				Tax Invoice	3770122501109	25/11/2025	32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	Kerala	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	9847666963	sathyantyres@gmail.com							32AAEFA8569Q1ZU	SATHYAN  A   MANAGING PARTNER	SATHYAN  A   MANAGING PARTNER	MALAPPURAM MANGATTIRI TIRUR  SATHYAN  DO		SATHYAN  DOOR NO 25 405 A  NADUVILA	676101	Kerala	1	BUMPER STEP TAPE LH	NO	87089900		1.000	0.000	Numbers	280.51	280.51	0.00	0.00	280.51	18.00	25.25	25.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.01									"1,00,790.50"	"9,071.12"	"9,071.12"	0.00	0.00	0.00	0.00	0	0.00	"1,18,932.74"																																													
B2B				Tax Invoice	3771122503015	25/11/2025	32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	Kerala	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	9746454555	mohan@gmail.com							32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	25	GASKET VENTURI	NO	84841090		2.000	0.000	Numbers	97.46	194.92	9.75	0.00	185.17	18.00	16.67	16.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.51									"88,338.43"	"7,940.54"	"7,940.54"	0.00	0.00	0.00	0.00	0	0.00	"1,04,219.51"																																													
B2B				Tax Invoice	3771122503015	25/11/2025	32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	Kerala	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	9746454555	mohan@gmail.com							32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	24	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"88,338.43"	"7,940.54"	"7,940.54"	0.00	0.00	0.00	0.00	0	0.00	"1,04,219.51"																																													
B2B				Tax Invoice	3771122503015	25/11/2025	32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	Kerala	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	9746454555	mohan@gmail.com							32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	23	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		14.500	0.000	Litres	227.12	"3,293.24"	164.66	0.00	"3,128.58"	18.00	281.57	281.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,691.72"									"88,338.43"	"7,940.54"	"7,940.54"	0.00	0.00	0.00	0.00	0	0.00	"1,04,219.51"																																													
B2B				Tax Invoice	3771122503015	25/11/2025	32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	Kerala	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	9746454555	mohan@gmail.com							32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	22	GASKET EGR MIXER	NO	84841090		4.000	0.000	Numbers	84.75	339.00	16.95	0.00	322.05	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.01									"88,338.43"	"7,940.54"	"7,940.54"	0.00	0.00	0.00	0.00	0	0.00	"1,04,219.51"																																													
B2B				Tax Invoice	3771122503015	25/11/2025	32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	Kerala	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	9746454555	mohan@gmail.com							32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	21	KIT PISTON RINGSKIT PISTON RINGS	NO	87089900		4.000	0.000	Numbers	979.66	"3,918.64"	195.93	0.00	"3,722.71"	18.00	335.04	335.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,392.79"									"88,338.43"	"7,940.54"	"7,940.54"	0.00	0.00	0.00	0.00	0	0.00	"1,04,219.51"																																													
B2B				Tax Invoice	3771122503015	25/11/2025	32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	Kerala	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	9746454555	mohan@gmail.com							32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	20	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"8,338.31"	0.00	136.27	18.00	12.26	12.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.79									"88,338.43"	"7,940.54"	"7,940.54"	0.00	0.00	0.00	0.00	0	0.00	"1,04,219.51"																																													
B2B				Tax Invoice	3771122503015	25/11/2025	32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	Kerala	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	9746454555	mohan@gmail.com							32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	19	SUBLET	YES	998714		6.858	0.000	Others	525.00	"3,600.45"	0.00	0.00	"3,600.45"	18.00	324.04	324.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,248.53"									"88,338.43"	"7,940.54"	"7,940.54"	0.00	0.00	0.00	0.00	0	0.00	"1,04,219.51"																																													
B2B				Tax Invoice	3771122503015	25/11/2025	32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	Kerala	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	9746454555	mohan@gmail.com							32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	18	EXHAUST VALVE	NO	87089900		8.000	0.000	Numbers	527.12	"4,216.96"	210.85	0.00	"4,006.11"	18.00	360.55	360.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,727.21"									"88,338.43"	"7,940.54"	"7,940.54"	0.00	0.00	0.00	0.00	0	0.00	"1,04,219.51"																																													
B2B				Tax Invoice	3771122503015	25/11/2025	32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	Kerala	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	9746454555	mohan@gmail.com							32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	17	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									"88,338.43"	"7,940.54"	"7,940.54"	0.00	0.00	0.00	0.00	0	0.00	"1,04,219.51"																																													
B2B				Tax Invoice	3771122503015	25/11/2025	32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	Kerala	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	9746454555	mohan@gmail.com							32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	16	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"88,338.43"	"7,940.54"	"7,940.54"	0.00	0.00	0.00	0.00	0	0.00	"1,04,219.51"																																													
B2B				Tax Invoice	3771122503015	25/11/2025	32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	Kerala	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	9746454555	mohan@gmail.com							32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	15	BLACK SEAL GASKET MAKER SMALL	NO	32141000		8.000	0.000	Numbers	144.07	"1,152.56"	57.63	0.00	"1,094.93"	18.00	98.54	98.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,292.01"									"88,338.43"	"7,940.54"	"7,940.54"	0.00	0.00	0.00	0.00	0	0.00	"1,04,219.51"																																													
B2B				Tax Invoice	3771122503015	25/11/2025	32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	Kerala	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	9746454555	mohan@gmail.com							32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		33.800	0.000	Others	575.00	"19,435.00"	0.00	0.00	"19,435.00"	18.00	"1,749.15"	"1,749.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,933.30"									"88,338.43"	"7,940.54"	"7,940.54"	0.00	0.00	0.00	0.00	0	0.00	"1,04,219.51"																																													
B2B				Tax Invoice	3771122503015	25/11/2025	32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	Kerala	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	9746454555	mohan@gmail.com							32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	13	KIT GASKET  E494 O H COMPLETE	NO	87089900		1.000	0.000	Numbers	"6,714.41"	"6,714.41"	335.72	0.00	"6,378.69"	18.00	574.08	574.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,526.85"									"88,338.43"	"7,940.54"	"7,940.54"	0.00	0.00	0.00	0.00	0	0.00	"1,04,219.51"																																													
B2B				Tax Invoice	3771122503015	25/11/2025	32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	Kerala	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	9746454555	mohan@gmail.com							32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	12	INLET VALVE	NO	84099111		8.000	0.000	Numbers	335.59	"2,684.72"	134.24	0.00	"2,550.48"	18.00	229.54	229.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,009.56"									"88,338.43"	"7,940.54"	"7,940.54"	0.00	0.00	0.00	0.00	0	0.00	"1,04,219.51"																																													
B2B				Tax Invoice	3771122503015	25/11/2025	32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	Kerala	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	9746454555	mohan@gmail.com							32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	11	GASKET  FUEL FILTER	NO	84849000		12.000	0.000	Numbers	16.95	203.40	10.17	0.00	193.23	18.00	17.39	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.01									"88,338.43"	"7,940.54"	"7,940.54"	0.00	0.00	0.00	0.00	0	0.00	"1,04,219.51"																																													
B2B				Tax Invoice	3771122503015	25/11/2025	32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	Kerala	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	9746454555	mohan@gmail.com							32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	10	SUBLET	YES	998714		2.286	0.000	Others	525.00	"1,200.15"	0.00	0.00	"1,200.15"	18.00	108.01	108.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.17"									"88,338.43"	"7,940.54"	"7,940.54"	0.00	0.00	0.00	0.00	0	0.00	"1,04,219.51"																																													
B2B				Tax Invoice	3771122503015	25/11/2025	32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	Kerala	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	9746454555	mohan@gmail.com							32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	9	VALVE STEM SEAL	NO	84099911		16.000	0.000	Numbers	73.73	"1,179.68"	58.98	0.00	"1,120.70"	18.00	100.86	100.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.42"									"88,338.43"	"7,940.54"	"7,940.54"	0.00	0.00	0.00	0.00	0	0.00	"1,04,219.51"																																													
B2B				Tax Invoice	3771122503015	25/11/2025	32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	Kerala	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	9746454555	mohan@gmail.com							32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	8	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"37,261.02"	"37,261.02"	"1,863.05"	0.00	"35,397.97"	18.00	"3,185.82"	"3,185.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,769.61"									"88,338.43"	"7,940.54"	"7,940.54"	0.00	0.00	0.00	0.00	0	0.00	"1,04,219.51"																																													
B2B				Tax Invoice	3771122503015	25/11/2025	32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	Kerala	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	9746454555	mohan@gmail.com							32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	7	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									"88,338.43"	"7,940.54"	"7,940.54"	0.00	0.00	0.00	0.00	0	0.00	"1,04,219.51"																																													
B2B				Tax Invoice	3771122503015	25/11/2025	32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	Kerala	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	9746454555	mohan@gmail.com							32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	6	CONSUMABLES	NO	34039900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	18.00	11.70	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"88,338.43"	"7,940.54"	"7,940.54"	0.00	0.00	0.00	0.00	0	0.00	"1,04,219.51"																																													
B2B				Tax Invoice	3771122503015	25/11/2025	32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	Kerala	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	9746454555	mohan@gmail.com							32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	5	O RING NOZZLE	NO	40169330		4.000	0.000	Numbers	67.80	271.20	13.56	0.00	257.64	18.00	23.19	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.02									"88,338.43"	"7,940.54"	"7,940.54"	0.00	0.00	0.00	0.00	0	0.00	"1,04,219.51"																																													
B2B				Tax Invoice	3771122503015	25/11/2025	32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	Kerala	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	9746454555	mohan@gmail.com							32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	4	INJECTOR WASHER	NO	74152100		4.000	0.000	Numbers	8.47	33.88	1.66	0.00	32.22	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.02									"88,338.43"	"7,940.54"	"7,940.54"	0.00	0.00	0.00	0.00	0	0.00	"1,04,219.51"																																													
B2B				Tax Invoice	3771122503015	25/11/2025	32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	Kerala	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	9746454555	mohan@gmail.com							32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	3	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	61.86	0.00	"1,175.43"	18.00	105.79	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,387.01"									"88,338.43"	"7,940.54"	"7,940.54"	0.00	0.00	0.00	0.00	0	0.00	"1,04,219.51"																																													
B2B				Tax Invoice	3771122503015	25/11/2025	32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	Kerala	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	9746454555	mohan@gmail.com							32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	2	GASKET 12	NO	87081090		6.000	0.000	Numbers	50.00	300.00	15.00	0.00	285.00	18.00	25.65	25.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.30									"88,338.43"	"7,940.54"	"7,940.54"	0.00	0.00	0.00	0.00	0	0.00	"1,04,219.51"																																													
B2B				Tax Invoice	3771122503015	25/11/2025	32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	Kerala	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	9746454555	mohan@gmail.com							32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	1	GASKET  14	NO	74152100		6.000	0.000	Numbers	29.66	177.96	8.90	0.00	169.06	18.00	15.22	15.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.50									"88,338.43"	"7,940.54"	"7,940.54"	0.00	0.00	0.00	0.00	0	0.00	"1,04,219.51"																																													
B2B	N			Credit Note	3792502501134	25/11/2025	29AABCF0962C1ZX	FALDU  MINARELS AND CHEMICALS PRIVA	FALDU  MINARELS AND CHEMICALS PRIVA	Karnataka	DEVANAHALLI DEVANAHALLI  FLAT NO D 605		FLAT NO D 605 DEVANAHALLI	562110	Karnataka	9825077063	faldu@gmail.com							29AABCF0962C1ZX	FALDU  MINARELS AND CHEMICALS PRIVA	FALDU  MINARELS AND CHEMICALS PRIVA	DEVANAHALLI DEVANAHALLI  FLAT NO D 605		FLAT NO D 605 DEVANAHALLI	562110	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042300		1.000	0.000	Numbers	"8,05,932.20"	"8,05,932.20"	0.00	0.00	"8,05,932.20"	18.00	"72,533.90"	"72,533.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,51,000.00"									"8,05,932.20"	"72,533.90"	"72,533.90"	0.00	0.00	0.00	0.00	0	0.00	"9,51,000.00"																																													
B2B	N			Credit Note	3792502501135	25/11/2025	29AABCF0962C1ZX	FALDU  MINARELS AND CHEMICALS PRIVA	FALDU  MINARELS AND CHEMICALS PRIVA	Karnataka	DEVANAHALLI DEVANAHALLI  FLAT NO D 605		FLAT NO D 605 DEVANAHALLI	562110	Karnataka	9825077063	faldu@gmail.com							29AABCF0962C1ZX	FALDU  MINARELS AND CHEMICALS PRIVA	FALDU  MINARELS AND CHEMICALS PRIVA	DEVANAHALLI DEVANAHALLI  FLAT NO D 605		FLAT NO D 605 DEVANAHALLI	562110	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042300		1.000	0.000	Numbers	"8,05,932.20"	"8,05,932.20"	0.00	0.00	"8,05,932.20"	18.00	"72,533.90"	"72,533.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,51,000.00"									"8,05,932.20"	"72,533.90"	"72,533.90"	0.00	0.00	0.00	0.00	0	0.00	"9,51,000.00"																																													
B2B	N			Credit Note	3792502501136	25/11/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	TEMPLE ROAD INDIRANAGAR INDIRANAGAR   BA		NO5 SUBEDAR GARDEN KRISHNA	560038	Karnataka	9742222162	bookings@infants.co.in							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	TEMPLE ROAD INDIRANAGAR INDIRANAGAR   BA		NO5 SUBEDAR GARDEN KRISHNA	560038	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021028		1.000	0.000	Numbers	"1,88,135.60"	"1,88,135.60"	0.00	0.00	"1,88,135.60"	18.00	"16,932.20"	"16,932.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,22,000.00"									"1,88,135.60"	"16,932.20"	"16,932.20"	0.00	0.00	0.00	0.00	0	0.00	"2,22,000.00"																																													
B2B	N			Credit Note	3792502501137	25/11/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	TEMPLE ROAD INDIRANAGAR INDIRANAGAR   BA		NO5 SUBEDAR GARDEN KRISHNA	560038	Karnataka	9742222162	bookings@infants.co.in							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	TEMPLE ROAD INDIRANAGAR INDIRANAGAR   BA		NO5 SUBEDAR GARDEN KRISHNA	560038	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021028		1.000	0.000	Numbers	"1,88,135.60"	"1,88,135.60"	0.00	0.00	"1,88,135.60"	18.00	"16,932.20"	"16,932.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,22,000.00"									"1,88,135.60"	"16,932.20"	"16,932.20"	0.00	0.00	0.00	0.00	0	0.00	"2,22,000.00"																																													
B2B	N			Tax Invoice	3792562500017	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	PL0T NO 101 P SECTOR 1 INDL AR PITHAMPUR		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	PRO2110XP P G CBC BSVI NGB HIL PRM AC	NO	87042200		1.000	0.000	Numbers	"17,34,523.00"	"17,34,523.00"	0.00	0.00	"17,34,523.00"	28.00	"2,42,833.22"	"2,42,833.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,20,189.44"									"17,34,523.00"	"2,42,833.22"	"2,42,833.22"	0.00	0.00	0.00	0.00	0	0.00	"22,20,189.44"																																													
B2B	N			Tax Invoice	3786542500014	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	ALTERNATOR	NO	85115000		1.000	0.000	Numbers	"12,256.37"	"12,256.37"	0.00	0.00	"12,256.37"	18.00	0.00	0.00	"2,206.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,462.52"									"1,04,377.74"	0.00	0.00	"18,787.99"	0.00	0.00	0.00	0	0.00	"1,23,165.73"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	31	SHIM KING PIN 0 50MM THK	NO	87089900		6.000	0.000	Numbers	22.88	137.28	5.49	0.00	131.79	18.00	11.86	11.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.51									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	32	COTTON WASTE	NO	52029900		8.000	0.000	Numbers	28.57	228.56	3.61	0.00	224.95	5.00	5.62	5.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.19									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	33	CAP OIL FILLER	NO	87089900		1.000	0.000	Numbers	116.95	116.95	4.68	0.00	112.27	18.00	10.10	10.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.47									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	34	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	525.42	525.42	21.02	0.00	504.40	18.00	45.40	45.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.20									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	35	POLY V BELT	NO	40101290		1.000	0.000	Numbers	411.02	411.02	16.44	0.00	394.58	18.00	35.51	35.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.60									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	36	V  BELT	NO	40101290		1.000	0.000	Numbers	470.34	470.34	18.81	0.00	451.53	18.00	40.64	40.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.81									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	37	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	122.88	122.88	4.92	0.00	117.96	18.00	10.62	10.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.20									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	38	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	12.88	0.00	309.15	18.00	27.82	27.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	364.79									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	39	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	738.14	738.14	29.53	0.00	708.61	18.00	63.77	63.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	836.15									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	40	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	25.42	25.42	1.02	0.00	24.40	18.00	2.20	2.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.80									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	41	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	37.80	0.00	907.12	18.00	81.64	81.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.40"									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	42	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,879.62"	0.00	"1,103.44"	18.00	99.31	99.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.06"									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	43	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	535.00	"2,461.00"	98.44	0.00	"2,362.56"	18.00	212.63	212.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,787.82"									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	44	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.910	0.000	Others	535.00	486.85	19.47	0.00	467.38	18.00	42.06	42.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.50									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	45	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	72.76	0.00	"1,746.24"	18.00	157.16	157.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,060.56"									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	46	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	10.70	0.00	256.80	18.00	23.11	23.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.02									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	47	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	11.77	0.00	282.48	18.00	25.42	25.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	333.32									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	48	ACC CABLE AIR BRAKE	NO	87082900		1.000	0.000	Numbers	"2,046.61"	"2,046.61"	81.86	0.00	"1,964.75"	18.00	176.83	176.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,318.41"									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	49	SPRING RETURN  ACCEL PADEL ARM	NO	87089900		1.000	0.000	Numbers	50.00	50.00	2.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	50	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	8.56	0.00	205.44	18.00	18.49	18.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.42									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	51	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	4.28	0.00	102.72	18.00	9.24	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.20									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3786122501766	25/11/2025	29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	Karnataka	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	8494913417	srideviplastics@gmail.com							29AEZFS6335P1Z0	SRI DEVI PLASTICS	SRI DEVI PLASTICS	KOTESHWARA KUNDAPURA  D NO V 563 BEACH		D NO V 563 BEACH ROAD  HALEALIVE  K	576222	Karnataka	52	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	6.42	0.00	154.08	18.00	13.87	13.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.82									"32,845.79"	"2,941.51"	"2,941.51"	0.00	0.00	0.00	0.00	0	0.00	"38,728.81"																																													
B2B				Tax Invoice	3796042500956	25/11/2025	NA	ANWAR HUSSAIN	ANWAR HUSSAIN	Karnataka	D NO 2 111 B 1  ULIYAKARE ALANGAR MANGAL		S O SHAIKH IBRAHIM	574227	Karnataka	8884131024								NA	ANWAR HUSSAIN	ANWAR HUSSAIN	D NO 2 111 B 1  ULIYAKARE ALANGAR MANGAL		S O SHAIKH IBRAHIM	574227	Karnataka	1	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,661.02"	0.00	0.00	"1,661.02"	18.00	149.49	149.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.00"									"1,661.02"	149.49	149.49	0.00	0.00	0.00	0.00	0	0.00	"1,960.00"																																													
B2B				Tax Invoice	3799122504413	25/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"7,116.07"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,393.45"																																													
B2B				Tax Invoice	3799122504413	25/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"7,116.07"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,393.45"																																													
B2B				Tax Invoice	3799122504413	25/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"7,116.07"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,393.45"																																													
B2B				Tax Invoice	3799122504413	25/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	4	NUT  16  6T	NO	73181600		2.000	0.000	Numbers	21.19	42.38	2.12	0.00	40.26	18.00	3.62	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"7,116.07"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,393.45"																																													
B2B				Tax Invoice	3799122504413	25/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	5	NUT REAR AXLE SHAFT	NO	73181600		1.000	0.000	Numbers	29.66	29.66	1.48	0.00	28.18	18.00	2.54	2.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.26									"7,116.07"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,393.45"																																													
B2B				Tax Invoice	3799122504413	25/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	6	STUDE AXLE SHAFT	NO	73181500		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"7,116.07"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,393.45"																																													
B2B				Tax Invoice	3799122504413	25/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	7	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	42.37	42.37	2.12	0.00	40.25	18.00	3.62	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.49									"7,116.07"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,393.45"																																													
B2B				Tax Invoice	3799122504413	25/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	8	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"7,116.07"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,393.45"																																													
B2B				Tax Invoice	3799122504413	25/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,891.11"	0.00	"1,091.95"	18.00	98.28	98.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,288.51"									"7,116.07"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,393.45"																																													
B2B				Tax Invoice	3799122504413	25/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	10	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	1.43	0.00	27.14	5.00	0.68	0.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"7,116.07"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,393.45"																																													
B2B				Tax Invoice	3799122504413	25/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	11	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	690.68	"1,381.36"	69.07	0.00	"1,312.29"	18.00	118.11	118.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.51"									"7,116.07"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,393.45"																																													
B2B				Tax Invoice	3799122504413	25/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	12	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	527.12	"1,054.24"	52.71	0.00	"1,001.53"	18.00	90.14	90.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,181.81"									"7,116.07"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,393.45"																																													
B2B				Tax Invoice	3799122504413	25/11/2025	29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	Karnataka	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	9449861385	pamohamdali@gmail.com							29ANUPM0104A2ZA	ALI CARGO MOVERS	ALI CARGO MOVERS	THADAMBAIL SURATHKAL MANGALORE SURATHKAL		FATHIMA SUPER MARKET	575014	Karnataka	13	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									"7,116.07"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,393.45"																																													
B2B				Tax Invoice	3799042502094	25/11/2025	29AFXPD9118E2Z1	DEVARAJ  S	DEVARAJ  S	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARBAVI B		NAGARBAVI BANGALORE	560072	Karnataka	9743594316	devarajs@gmail.com							29AFXPD9118E2Z1	DEVARAJ  S	DEVARAJ  S	NAGARBHAVI BANGALORE NORTH  NAGARBAVI B		NAGARBAVI BANGALORE	560072	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3776072509912	25/11/2025	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	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	998.45	0.00	0.00	998.45	18.00	89.86	89.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,178.17"									"2,529.64"	227.68	227.68	0.00	0.00	0.00	0.00	0	0.00	"2,985.00"																																													
B2B				Tax Invoice	3776072509912	25/11/2025	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	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	924.95	"1,057.48"	0.00	0.00	"1,057.48"	18.00	95.18	95.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,247.84"									"2,529.64"	227.68	227.68	0.00	0.00	0.00	0.00	0	0.00	"2,985.00"																																													
B2B				Tax Invoice	3776072509912	25/11/2025	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	P SHAFT BOLT   NUT KIT	NO	73181500		5.000	0.000	Numbers	82.87	473.71	0.00	0.00	473.71	18.00	42.64	42.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.99									"2,529.64"	227.68	227.68	0.00	0.00	0.00	0.00	0	0.00	"2,985.00"																																													
B2B				Tax Invoice	3792232500089	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OTHERS	YES	998311		1.000	0.000	Numbers	"3,295.60"	"3,295.60"	0.00	0.00	"3,295.60"	18.00	0.00	0.00	593.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,888.81"									"3,295.60"	0.00	0.00	593.21	0.00	0.00	0.00	0	0.00	"3,888.81"																																													
B2B				Tax Invoice	3771042501391	25/11/2025	32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	Kerala	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	9746454555	mohan@gmail.com							32ADVPM5908R1ZN	MURUKESAN  P	MURUKESAN  P	KUTTIKOL TALIPARAMBA  JANAKI NIVAS		JANAKI NIVAS	671141	Kerala	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		5.000	0.000	Litres	227.12	"1,135.60"	0.00	0.00	"1,135.60"	18.00	102.20	102.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.00"									"1,135.60"	102.20	102.20	0.00	0.00	0.00	0.00	0	0.00	"1,340.00"																																													
B2B				Tax Invoice	3811122500562	25/11/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"6,187.63"	556.23	556.23	0.00	0.00	0.00	0.00	0	0.00	"7,300.09"																																													
B2B				Tax Invoice	3811122500562	25/11/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"6,187.63"	556.23	556.23	0.00	0.00	0.00	0.00	0	0.00	"7,300.09"																																													
B2B				Tax Invoice	3811122500562	25/11/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"6,187.63"	556.23	556.23	0.00	0.00	0.00	0.00	0	0.00	"7,300.09"																																													
B2B				Tax Invoice	3811122500562	25/11/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	485.00	776.00	77.60	0.00	698.40	18.00	62.86	62.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.12									"6,187.63"	556.23	556.23	0.00	0.00	0.00	0.00	0	0.00	"7,300.09"																																													
B2B				Tax Invoice	3811122500562	25/11/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									"6,187.63"	556.23	556.23	0.00	0.00	0.00	0.00	0	0.00	"7,300.09"																																													
B2B				Tax Invoice	3811122500562	25/11/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"6,187.63"	556.23	556.23	0.00	0.00	0.00	0.00	0	0.00	"7,300.09"																																													
B2B				Tax Invoice	3811122500562	25/11/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	7	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"6,187.63"	556.23	556.23	0.00	0.00	0.00	0.00	0	0.00	"7,300.09"																																													
B2B				Tax Invoice	3811122500562	25/11/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	8	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	11.57	11.57	1.16	0.00	10.41	5.00	0.26	0.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.93									"6,187.63"	556.23	556.23	0.00	0.00	0.00	0.00	0	0.00	"7,300.09"																																													
B2B				Tax Invoice	3811122500562	25/11/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	150.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"6,187.63"	556.23	556.23	0.00	0.00	0.00	0.00	0	0.00	"7,300.09"																																													
B2B				Tax Invoice	3811122500562	25/11/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	10	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,605.08"	"1,605.08"	80.25	0.00	"1,524.83"	18.00	137.23	137.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.29"									"6,187.63"	556.23	556.23	0.00	0.00	0.00	0.00	0	0.00	"7,300.09"																																													
B2B				Tax Invoice	3811122500562	25/11/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	11	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WB	NO	87089900		1.000	0.000	Numbers	"1,667.80"	"1,667.80"	83.39	0.00	"1,584.41"	18.00	142.60	142.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,869.61"									"6,187.63"	556.23	556.23	0.00	0.00	0.00	0.00	0	0.00	"7,300.09"																																													
B2B				Tax Invoice	3772122503514	25/11/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	BOLT REAR M22X104 12 9 GRADE	NO	73181600		10.000	0.000	Numbers	169.49	"1,694.90"	237.29	0.00	"1,457.61"	18.00	131.18	131.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,719.97"									"2,405.07"	216.45	216.45	0.00	0.00	0.00	0.00	0	0.00	"2,837.97"																																													
B2B				Tax Invoice	3772122503514	25/11/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	110.17	"1,101.70"	154.24	0.00	947.46	18.00	85.27	85.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,118.00"									"2,405.07"	216.45	216.45	0.00	0.00	0.00	0.00	0	0.00	"2,837.97"																																													
B2B				Tax Invoice	3799232500020	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TRANSPORTATION EXPENSE	YES	998311		1.000	0.000	Numbers	"15,000.00"	"15,000.00"	0.00	0.00	"15,000.00"	18.00	0.00	0.00	"2,700.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,700.00"									"15,000.00"	0.00	0.00	"2,700.00"	0.00	0.00	0.00	0	0.00	"17,700.00"																																													
B2B				Tax Invoice	3793122501762	25/11/2025	32AXAPT4907E1ZQ	DIRAS AHAMMED TK	DIRAS AHAMMED TK	Kerala	MALAPPURAM KARULAI NILAMBUR  THUPPILAKKA		THUPPILAKKADAN HOUSE KARULAYI POST	679330	Kerala	9495019340	diras18@gmail.com							32AXAPT4907E1ZQ	DIRAS AHAMMED TK	DIRAS AHAMMED TK	MALAPPURAM KARULAI NILAMBUR  THUPPILAKKA		THUPPILAKKADAN HOUSE KARULAYI POST	679330	Kerala	1	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"1,271.55"	114.44	114.44	0.00	0.00	0.00	0.00	0	0.00	"1,500.43"																																													
B2B				Tax Invoice	3793122501762	25/11/2025	32AXAPT4907E1ZQ	DIRAS AHAMMED TK	DIRAS AHAMMED TK	Kerala	MALAPPURAM KARULAI NILAMBUR  THUPPILAKKA		THUPPILAKKADAN HOUSE KARULAYI POST	679330	Kerala	9495019340	diras18@gmail.com							32AXAPT4907E1ZQ	DIRAS AHAMMED TK	DIRAS AHAMMED TK	MALAPPURAM KARULAI NILAMBUR  THUPPILAKKA		THUPPILAKKADAN HOUSE KARULAYI POST	679330	Kerala	2	SUBLET	YES	998714		1.422	0.000	Others	525.00	746.55	0.00	0.00	746.55	18.00	67.19	67.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.93									"1,271.55"	114.44	114.44	0.00	0.00	0.00	0.00	0	0.00	"1,500.43"																																													
B2B				Tax Invoice	3788052515144	25/11/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	4	CYLINDER LINER KIT	NO	87089900		1.000	0.000	Numbers	"8,811.58"	"9,857.55"	0.00	0.00	"9,857.55"	18.00	887.19	887.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,631.93"									"22,193.18"	"1,997.41"	"1,997.41"	0.00	0.00	0.00	0.00	0	0.00	"26,188.00"																																													
B2B				Tax Invoice	3788272501879	25/11/2025	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	ASSY RETURN PIPE	NO	87089900		1.000	0.000	Numbers	"1,862.65"	"1,958.50"	0.00	0.00	"1,958.50"	18.00	176.25	176.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,311.00"									"1,958.50"	176.25	176.25	0.00	0.00	0.00	0.00	0	0.00	"2,311.00"																																													
B2B				Tax Invoice	3788052515145	25/11/2025	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	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"9,137.96"	"9,922.01"	0.00	0.00	"9,922.01"	18.00	892.99	892.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,707.99"									"10,575.40"	951.80	951.80	0.00	0.00	0.00	0.00	0	0.00	"12,479.00"																																													
B2B				Tax Invoice	3788052515145	25/11/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	PEDAL ASSY C L	NO	87089900		1.000	0.000	Numbers	601.76	653.39	0.00	0.00	653.39	18.00	58.81	58.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	771.01									"10,575.40"	951.80	951.80	0.00	0.00	0.00	0.00	0	0.00	"12,479.00"																																													
B2B				Tax Invoice	3788052515146	25/11/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	SUPPLEMENTARY OVERHAUL	NO	87089900		2.000	0.000	Numbers	"5,262.21"	"11,773.83"	0.00	0.00	"11,773.83"	18.00	"1,059.65"	"1,059.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,893.13"									"17,965.24"	"1,616.88"	"1,616.88"	0.00	0.00	0.00	0.00	0	0.00	"21,199.00"																																													
B2B				Tax Invoice	3788052515146	25/11/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	PISTON RING KIT	NO	87089900		6.000	0.000	Numbers	922.40	"6,191.41"	0.00	0.00	"6,191.41"	18.00	557.23	557.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,305.87"									"17,965.24"	"1,616.88"	"1,616.88"	0.00	0.00	0.00	0.00	0	0.00	"21,199.00"																																													
B2B				Tax Invoice	3788052515147	25/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	BOLT M14X2X90	NO	73181500		2.000	0.000	Numbers	57.37	128.90	0.00	0.00	128.90	18.00	11.60	11.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.10									"9,861.82"	887.59	887.59	0.00	0.00	0.00	0.00	0	0.00	"11,637.00"																																													
B2B				Tax Invoice	3788052515147	25/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	STC ASSY LCV	NO	87089900		1.000	0.000	Numbers	"1,615.96"	"1,815.26"	0.00	0.00	"1,815.26"	18.00	163.38	163.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,142.02"									"9,861.82"	887.59	887.59	0.00	0.00	0.00	0.00	0	0.00	"11,637.00"																																													
B2B				Tax Invoice	3788052515147	25/11/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	3	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,917.66"	0.00	0.00	"7,917.66"	18.00	712.61	712.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,342.88"									"9,861.82"	887.59	887.59	0.00	0.00	0.00	0.00	0	0.00	"11,637.00"																																													
B2B				Tax Invoice	3788052515148	25/11/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	1	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,397.64"	0.00	0.00	"1,397.64"	18.00	125.80	125.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.24"									"4,803.32"	432.34	432.34	0.00	0.00	0.00	0.00	0	0.00	"5,668.00"																																													
B2B				Tax Invoice	3788052515148	25/11/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	2	CLUTCH PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	79.04	442.08	0.00	0.00	442.08	18.00	39.79	39.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	521.66									"4,803.32"	432.34	432.34	0.00	0.00	0.00	0.00	0	0.00	"5,668.00"																																													
B2B				Tax Invoice	3788052515148	25/11/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	3	CAP HUB WHEEL	NO	87089900		2.000	0.000	Numbers	70.12	156.88	0.00	0.00	156.88	18.00	14.12	14.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.12									"4,803.32"	432.34	432.34	0.00	0.00	0.00	0.00	0	0.00	"5,668.00"																																													
B2B				Tax Invoice	3788052515148	25/11/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	4	SHIM KING PIN 0 20MM THK	NO	87089900		15.000	0.000	Numbers	5.74	96.30	0.00	0.00	96.30	18.00	8.67	8.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.64									"4,803.32"	432.34	432.34	0.00	0.00	0.00	0.00	0	0.00	"5,668.00"																																													
B2B				Tax Invoice	3788052515148	25/11/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	5	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,705.69"	0.00	0.00	"1,705.69"	18.00	153.52	153.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.73"									"4,803.32"	432.34	432.34	0.00	0.00	0.00	0.00	0	0.00	"5,668.00"																																													
B2B				Tax Invoice	3788052515148	25/11/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	6	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	499.13	558.35	0.00	0.00	558.35	18.00	50.26	50.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.87									"4,803.32"	432.34	432.34	0.00	0.00	0.00	0.00	0	0.00	"5,668.00"																																													
B2B				Tax Invoice	3788052515148	25/11/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	7	CABLE ACCL CONTROL  RHD	NO	87089900		1.000	0.000	Numbers	399.05	446.38	0.00	0.00	446.38	18.00	40.18	40.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	526.74									"4,803.32"	432.34	432.34	0.00	0.00	0.00	0.00	0	0.00	"5,668.00"																																													
B2B				Tax Invoice	3788052515149	25/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	499.13	"1,127.96"	0.00	0.00	"1,127.96"	18.00	101.52	101.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.00"									"5,563.50"	500.75	500.75	0.00	0.00	0.00	0.00	0	0.00	"6,565.00"																																													
B2B				Tax Invoice	3788052515149	25/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	2	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	813.93	0.00	0.00	813.93	18.00	73.26	73.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.45									"5,563.50"	500.75	500.75	0.00	0.00	0.00	0.00	0	0.00	"6,565.00"																																													
B2B				Tax Invoice	3788052515149	25/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	3	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,758.92"	"3,117.39"	0.00	0.00	"3,117.39"	18.00	280.59	280.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,678.57"									"5,563.50"	500.75	500.75	0.00	0.00	0.00	0.00	0	0.00	"6,565.00"																																													
B2B				Tax Invoice	3788052515149	25/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	4	BOLT  12X37    HCV	NO	73181500		5.000	0.000	Numbers	51.00	288.13	0.00	0.00	288.13	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.99									"5,563.50"	500.75	500.75	0.00	0.00	0.00	0.00	0	0.00	"6,565.00"																																													
B2B				Tax Invoice	3788052515149	25/11/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	5	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		5.000	0.000	Numbers	38.25	216.09	0.00	0.00	216.09	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.99									"5,563.50"	500.75	500.75	0.00	0.00	0.00	0.00	0	0.00	"6,565.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	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	CRASH BOX ASSY LH	NO	87089900		1.000	0.000	Numbers	422.63	474.77	0.00	0.00	474.77	18.00	42.73	42.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.23									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	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	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	249.25	280.00	0.00	0.00	280.00	18.00	25.20	25.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.40									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	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	CLUTCH FACING KIT	NO	68138100		1.000	0.000	Numbers	602.40	676.72	0.00	0.00	676.72	18.00	60.90	60.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.52									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	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	PIPE BYE PASS  MCV	NO	87089900		1.000	0.000	Numbers	93.71	105.27	0.00	0.00	105.27	18.00	9.47	9.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.21									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	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	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	404.59	0.00	0.00	404.59	18.00	36.41	36.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.41									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	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	DELTA DOOR SET LCV	NO	87089900		1.000	0.000	Numbers	64.38	72.32	0.00	0.00	72.32	18.00	6.51	6.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.34									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	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	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	963.20	"1,082.02"	0.00	0.00	"1,082.02"	18.00	97.38	97.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,276.78"									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	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	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	827.42	929.49	0.00	0.00	929.49	18.00	83.66	83.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.81"									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	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	FLANGE CRANK SHAFT PULLEY	NO	84835010		1.000	0.000	Numbers	691.64	776.96	0.00	0.00	776.96	18.00	69.93	69.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	916.82									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	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	CONNECTOR	NO	87089900		1.000	0.000	Numbers	158.09	177.59	0.00	0.00	177.59	18.00	15.98	15.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.55									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	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	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	66.93	150.39	0.00	0.00	150.39	18.00	13.54	13.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.47									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	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	STICKER E2 PLUS   FRONT PANEL	NO	39199010		2.000	0.000	Numbers	79.68	179.02	0.00	0.00	179.02	18.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.24									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	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	V   BELT POLY  LCV AB	NO	40101290		1.000	0.000	Numbers	350.60	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									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	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	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	101.99	114.57	0.00	0.00	114.57	18.00	10.31	10.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.19									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	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	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	694.61	0.00	0.00	694.61	18.00	62.52	62.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.65									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	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	DOOR OPENING TRIM	NO	87089900		4.000	0.000	Numbers	405.42	"1,821.74"	0.00	0.00	"1,821.74"	18.00	163.96	163.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,149.66"									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	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	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	314.27	706.07	0.00	0.00	706.07	18.00	63.55	63.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.17									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	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	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	854.83	960.28	0.00	0.00	960.28	18.00	86.43	86.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,133.14"									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	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	STEP GARNISH LH	NO	87089900		1.000	0.000	Numbers	237.77	267.10	0.00	0.00	267.10	18.00	24.04	24.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.18									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	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	STEP GARNISH RH	NO	87089900		1.000	0.000	Numbers	237.77	267.10	0.00	0.00	267.10	18.00	24.04	24.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.18									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	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	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	149.80	168.28	0.00	0.00	168.28	18.00	15.15	15.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.58									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	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	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,883.05"	"2,115.34"	0.00	0.00	"2,115.34"	18.00	190.38	190.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,496.10"									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	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	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	302.79	340.15	0.00	0.00	340.15	18.00	30.61	30.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.37									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	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	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	203.99	229.16	0.00	0.00	229.16	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.40									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	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	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	159.36	179.02	0.00	0.00	179.02	18.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.24									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	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	MH001715  BOLT	NO	73181500		5.000	0.000	Numbers	22.31	125.31	0.00	0.00	125.31	18.00	11.28	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.87									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	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	DOOR LATCH KIT LH  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									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	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	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	634.27	712.51	0.00	0.00	712.51	18.00	64.13	64.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.77									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	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	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									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	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	WATER PUMP WITH O RING LCV N M	NO	87089900		1.000	0.000	Numbers	"1,318.90"	"1,481.60"	0.00	0.00	"1,481.60"	18.00	133.34	133.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,748.28"									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	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	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		1.000	0.000	Numbers	631.08	708.93	0.00	0.00	708.93	18.00	63.80	63.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	836.53									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"1,09,207.56"	"1,00,371.67"	0.00	"8,835.89"	18.00	795.24	795.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,426.37"									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	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	MASTER VAC  DOUBLE DIAP SERVICEABLE	NO	87089900		1.000	0.000	Numbers	"7,339.69"	"8,245.14"	0.00	0.00	"8,245.14"	18.00	742.07	742.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,729.28"									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	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	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		6.000	0.000	Numbers	300.85	"1,805.10"	198.57	0.00	"1,606.53"	18.00	144.59	144.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.71"									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	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	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,576.90"	0.00	0.00	"3,576.90"	18.00	321.92	321.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,220.74"									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	119.84	269.25	0.00	0.00	269.25	18.00	24.23	24.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	317.71									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	37	SHACKLE ASSY  SPRING	NO	87081090		1.000	0.000	Numbers	449.41	504.85	0.00	0.00	504.85	18.00	45.44	45.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.73									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3798122502795	25/11/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									861.35	0.00	0.00	155.05	0.00	0.00	0.00	0	0.00	"1,016.40"																																													
B2B				Tax Invoice	3798122502795	25/11/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	535.00	139.10	0.00	0.00	139.10	18.00	0.00	0.00	25.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.14									861.35	0.00	0.00	155.05	0.00	0.00	0.00	0	0.00	"1,016.40"																																													
B2B				Tax Invoice	3798122502795	25/11/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	0.00	0.00	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									861.35	0.00	0.00	155.05	0.00	0.00	0.00	0	0.00	"1,016.40"																																													
B2B				Tax Invoice	3798122502795	25/11/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									861.35	0.00	0.00	155.05	0.00	0.00	0.00	0	0.00	"1,016.40"																																													
B2B				Tax Invoice	3810072506437	25/11/2025	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	BRACKET ASSY  AIR TANK	NO	87081090		1.000	0.000	Numbers	913.48	"1,020.38"	0.00	0.00	"1,020.38"	18.00	91.81	91.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"									"1,020.38"	91.81	91.81	0.00	0.00	0.00	0.00	0	0.00	"1,204.00"																																													
B2B				Tax Invoice	3810072506438	25/11/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	1	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	991.25	"1,106.89"	0.00	0.00	"1,106.89"	18.00	99.63	99.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,306.15"									"6,636.38"	597.31	597.31	0.00	0.00	0.00	0.00	0	0.00	"7,831.00"																																													
B2B				Tax Invoice	3810072506438	25/11/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	2	SWITCH  COLUMN	NO	85365090		1.000	0.000	Numbers	"2,004.80"	"2,238.70"	0.00	0.00	"2,238.70"	18.00	201.49	201.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,641.68"									"6,636.38"	597.31	597.31	0.00	0.00	0.00	0.00	0	0.00	"7,831.00"																																													
B2B				Tax Invoice	3810072506438	25/11/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	3	SHIM BRG RETAINER 0 2MM  10 80 XP	NO	87089900		5.000	0.000	Numbers	37.61	209.99	0.00	0.00	209.99	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.79									"6,636.38"	597.31	597.31	0.00	0.00	0.00	0.00	0	0.00	"7,831.00"																																													
B2B				Tax Invoice	3810072506438	25/11/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	4	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,758.92"	"3,080.80"	0.00	0.00	"3,080.80"	18.00	277.29	277.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,635.38"									"6,636.38"	597.31	597.31	0.00	0.00	0.00	0.00	0	0.00	"7,831.00"																																													
B2B				Tax Invoice	3810072506439	25/11/2025	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	AIR FILTER SET	NO	84212900		2.000	0.000	Numbers	"1,176.11"	"2,626.81"	0.00	0.00	"2,626.81"	18.00	236.41	236.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,099.63"									"15,453.46"	"1,390.77"	"1,390.77"	0.00	0.00	0.00	0.00	0	0.00	"18,235.00"																																													
B2B				Tax Invoice	3810072506439	25/11/2025	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	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,563.05"	"1,745.51"	0.00	0.00	"1,745.51"	18.00	157.09	157.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,059.69"									"15,453.46"	"1,390.77"	"1,390.77"	0.00	0.00	0.00	0.00	0	0.00	"18,235.00"																																													
B2B				Tax Invoice	3810072506439	25/11/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		10.000	0.000	Numbers	152.99	"1,708.50"	0.00	0.00	"1,708.50"	18.00	153.76	153.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,016.02"									"15,453.46"	"1,390.77"	"1,390.77"	0.00	0.00	0.00	0.00	0	0.00	"18,235.00"																																													
B2B				Tax Invoice	3810072506439	25/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	4	CLUTCH PEDAL REPAIR KIT	NO	87089900		10.000	0.000	Numbers	79.04	882.77	0.00	0.00	882.77	18.00	79.45	79.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.67"									"15,453.46"	"1,390.77"	"1,390.77"	0.00	0.00	0.00	0.00	0	0.00	"18,235.00"																																													
B2B				Tax Invoice	3810072506439	25/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	5	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		20.000	0.000	Numbers	93.71	"2,092.97"	0.00	0.00	"2,092.97"	18.00	188.36	188.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.69"									"15,453.46"	"1,390.77"	"1,390.77"	0.00	0.00	0.00	0.00	0	0.00	"18,235.00"																																													
B2B				Tax Invoice	3810072506439	25/11/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	6	MBOOSTER LOGO COWL	NO	87089900		5.000	0.000	Numbers	64.38	359.48	0.00	0.00	359.48	18.00	32.35	32.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.18									"15,453.46"	"1,390.77"	"1,390.77"	0.00	0.00	0.00	0.00	0	0.00	"18,235.00"																																													
B2B				Tax Invoice	3810072506439	25/11/2025	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	7	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	511.24	570.92	0.00	0.00	570.92	18.00	51.38	51.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.68									"15,453.46"	"1,390.77"	"1,390.77"	0.00	0.00	0.00	0.00	0	0.00	"18,235.00"																																													
B2B				Tax Invoice	3810072506439	25/11/2025	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	8	FOOT STEP GARNISH LD LH	NO	87081090		2.000	0.000	Numbers	540.56	"1,207.35"	0.00	0.00	"1,207.35"	18.00	108.66	108.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,424.67"									"15,453.46"	"1,390.77"	"1,390.77"	0.00	0.00	0.00	0.00	0	0.00	"18,235.00"																																													
B2B				Tax Invoice	3810072506439	25/11/2025	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	9	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,640.99"	"2,949.30"	0.00	0.00	"2,949.30"	18.00	265.43	265.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,480.16"									"15,453.46"	"1,390.77"	"1,390.77"	0.00	0.00	0.00	0.00	0	0.00	"18,235.00"																																													
B2B				Tax Invoice	3810072506439	25/11/2025	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	10	ASSY IDLER PULLEY	NO	84835010		1.000	0.000	Numbers	"1,172.92"	"1,309.85"	0.00	0.00	"1,309.85"	18.00	117.88	117.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.61"									"15,453.46"	"1,390.77"	"1,390.77"	0.00	0.00	0.00	0.00	0	0.00	"18,235.00"																																													
B2B	N			Tax Invoice	379855250919	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SIDE MARKAR LAMP	NO	87089900		1.000	0.000	Numbers	444.55	444.55	0.00	0.00	444.55	18.00	0.00	0.00	80.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	524.57									"18,064.93"	0.00	0.00	"3,251.69"	0.00	0.00	0.00	0	0.00	"21,316.62"																																													
B2B	N			Tax Invoice	379855250919	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TYRE MATERIAL PURCHASE OUTSIDE	NO	84139190		1.000	0.000	Numbers	"16,949.15"	"16,949.15"	0.00	0.00	"16,949.15"	18.00	0.00	0.00	"3,050.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,000.00"									"18,064.93"	0.00	0.00	"3,251.69"	0.00	0.00	0.00	0	0.00	"21,316.62"																																													
B2B	N			Tax Invoice	379855250919	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.561	0.000	Others	430.00	241.23	0.00	0.00	241.23	18.00	0.00	0.00	43.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.65									"18,064.93"	0.00	0.00	"3,251.69"	0.00	0.00	0.00	0	0.00	"21,316.62"																																													
B2B	N			Tax Invoice	379855250919	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"18,064.93"	0.00	0.00	"3,251.69"	0.00	0.00	0.00	0	0.00	"21,316.62"																																													
B2B				Tax Invoice	3795042501700	25/11/2025	29DBAPD5404D1Z7	VISHNULOGISTICSSERVICES	VISHNULOGISTICSSERVICES	Karnataka	2ND STAGE RAJAJINAGA BANGALORE RAJAJINAG		NO 1223 4TH MAIN ROAD E BLOCK	560010	Karnataka	9019557443	kvdivya@gmail.com							29DBAPD5404D1Z7	VISHNULOGISTICSSERVICES	VISHNULOGISTICSSERVICES	2ND STAGE RAJAJINAGA BANGALORE RAJAJINAG		NO 1223 4TH MAIN ROAD E BLOCK	560010	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042501701	25/11/2025	29DZHPB3340F1ZM	DEVEGOWDA K B	DEVEGOWDA K B	Karnataka	KOLAR TQ KOLAR DIST BELAMARANAHALLI KOLA		KALKERE VI BELAMARANAHALLI POS	563133	Karnataka	7022166062	gowda@gmail.com							29DZHPB3340F1ZM	DEVEGOWDA K B	DEVEGOWDA K B	KOLAR TQ KOLAR DIST BELAMARANAHALLI KOLA		KALKERE VI BELAMARANAHALLI POS	563133	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795122501106	25/11/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGA	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGA	382405	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									347.75	0.00	0.00	62.60	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	1	BOLT INJECTOR CLAMP M8X1 25X40 5	NO	87089900		4.000	0.000	Numbers	19.49	77.96	3.90	0.00	74.06	18.00	6.67	6.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.40									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	2	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	860.17	860.17	43.01	0.00	817.16	18.00	73.54	73.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	964.24									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	127.97	0.00	"2,431.33"	18.00	218.82	218.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.97"									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	5	CHAIN	NO	73151290		1.000	0.000	Numbers	"3,372.88"	"3,372.88"	168.64	0.00	"3,204.24"	18.00	288.38	288.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,781.00"									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	6	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,350.85"	"1,350.85"	67.54	0.00	"1,283.31"	18.00	115.50	115.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,514.31"									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	7	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	558.47	558.47	27.92	0.00	530.55	18.00	47.75	47.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.05									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	8	CONSUMABLES	NO	87089900		3.800	0.000	Numbers	130.00	494.00	0.00	0.00	494.00	18.00	44.46	44.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	582.92									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9	SUBLET	YES	998714		14.520	0.000	Others	525.00	"7,623.00"	381.15	0.00	"7,241.85"	18.00	651.77	651.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,545.39"									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		25.300	0.000	Others	575.00	"14,547.50"	727.38	0.00	"13,820.12"	18.00	"1,243.81"	"1,243.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,307.74"									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	11	AMBIENT TEMPERATURE SENSOR	NO	87089900		1.000	0.000	Numbers	269.49	269.49	13.47	0.00	256.02	18.00	23.04	23.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.10									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	12	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	36.14	0.00	686.72	5.00	17.17	17.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	721.06									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	13	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	89.03	0.00	"1,691.48"	18.00	152.23	152.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.94"									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	14	INLET THROTTLE DIA48MM NON SMART TYPE	NO	87089900		1.000	0.000	Numbers	"7,859.32"	"7,859.32"	392.97	0.00	"7,466.35"	18.00	671.97	671.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,810.29"									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	15	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	515.25	515.25	25.76	0.00	489.49	18.00	44.05	44.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	577.59									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	16	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	68.01	0.00	"1,292.16"	18.00	116.29	116.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.74"									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	17	WASHER INJECTOR	NO	84099930		3.000	0.000	Numbers	34.75	104.25	5.21	0.00	99.04	18.00	8.91	8.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.86									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	18	O RING	NO	84099930		3.000	0.000	Numbers	187.29	561.87	28.09	0.00	533.78	18.00	48.04	48.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.86									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	19	HOLLOW DOWEL A18X12	NO	87089900		1.000	0.000	Numbers	27.12	27.12	1.36	0.00	25.76	18.00	2.32	2.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.40									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	20	GASKET 16	NO	84849000		12.000	0.000	Numbers	25.42	305.04	15.25	0.00	289.79	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.95									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	21	23781612 HOSE CLAMP  44 5 50 8	NO	87089900		2.000	0.000	Numbers	241.53	483.06	24.15	0.00	458.91	18.00	41.30	41.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.51									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	22	COTTON WASTE	NO	52021000		35.000	0.000	Numbers	10.65	372.75	0.00	0.00	372.75	5.00	9.32	9.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.39									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	23	CLAMP  SLTB TYPE	NO	87089900		1.000	0.000	Numbers	144.07	144.07	7.20	0.00	136.87	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	24	HOSE CLAMP  15 15	NO	73079210		1.000	0.000	Numbers	148.31	148.31	7.42	0.00	140.89	18.00	12.68	12.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.25									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	25	ROCKER ARM HLA  ASSY	NO	84099990		12.000	0.000	Numbers	350.85	"4,210.20"	210.51	0.00	"3,999.69"	18.00	359.97	359.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,719.63"									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	26	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	559.32	559.32	27.97	0.00	531.35	18.00	47.82	47.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.99									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	27	KIT GASKET  E366 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"8,433.05"	"8,433.05"	421.65	0.00	"8,011.40"	18.00	721.03	721.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,453.46"									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	28	EXHAUST VALVE	NO	84099199		6.000	0.000	Numbers	292.37	"1,754.22"	87.71	0.00	"1,666.51"	18.00	149.99	149.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,966.49"									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	29	INLET VALVE	NO	84099199		6.000	0.000	Numbers	183.05	"1,098.30"	54.92	0.00	"1,043.38"	18.00	93.90	93.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.18"									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	30	VALVE STEM SEAL	NO	84822011		12.000	0.000	Numbers	67.80	813.60	40.68	0.00	772.92	18.00	69.56	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	912.04									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501760	25/11/2025	32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	Kerala	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	9349666999	care@bakeman.in							32AAFCB8107M1ZO	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	KOZHIKODE NANMINDA KOZHIKODE  13  THAZHE		13  THAZHEKALAMBATH  NANMINDA	673613	Kerala	31	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"35,100.85"	"35,100.85"	"1,755.04"	0.00	"33,345.81"	18.00	"3,001.12"	"3,001.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,348.05"									"94,189.89"	"8,408.21"	"8,408.21"	0.00	0.00	0.00	0.00	0	0.00	"1,11,006.31"																																													
B2B				Tax Invoice	3793122501761	25/11/2025	32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	Kerala	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	9048449634	afan@gmail.com							32BNHPA6859A1ZE	AFAN AKBAR KOLAKKADAN  PROPRIETOR	AFAN AKBAR KOLAKKADAN  PROPRIETOR	KODUVALLY  ELETTIL KOZHIKODE  ROYAL ASSO		ROYAL ASSOCIATES  RS NO 17 30  ELET	673572	Kerala	1	E474 OIL DRAIN HOSE VACUUM PUMP	NO	40091100		1.000	0.000	Numbers	364.41	364.41	0.00	0.00	364.41	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									"1,565.09"	140.86	140.86	0.00	0.00	0.00	0.00	0	0.00	"1,846.81"																																													
B2B				Tax Invoice	3810072506451	25/11/2025	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	CLUTCH COVER SET 310 DIA ACTIVE	NO	87089300		1.000	0.000	Numbers	"6,695.85"	"7,477.06"	0.00	0.00	"7,477.06"	18.00	672.97	672.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,823.00"									"7,477.06"	672.97	672.97	0.00	0.00	0.00	0.00	0	0.00	"8,823.00"																																													
B2B				Tax Invoice	3810072506452	25/11/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	HOOK ANCHOR LH	NO	87089900		1.000	0.000	Numbers	293.23	327.66	0.00	0.00	327.66	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.60									567.00	51.00	51.00	0.00	0.00	0.00	0.00	0	0.00	669.00																																													
B2B				Tax Invoice	3810072506452	25/11/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	2	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	214.19	239.34	0.00	0.00	239.34	18.00	21.53	21.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.40									567.00	51.00	51.00	0.00	0.00	0.00	0.00	0	0.00	669.00																																													
B2B				Tax Invoice	3810072506453	25/11/2025	32AACFK9745L1Z0	K VAMAN VASUDEVA KAMATH   SONS  KAS	K VAMAN VASUDEVA KAMATH   SONS  KAS	Kerala	SHANTHERI COMPLEX NULLIPADY KASARAGOD AD		SHANTHERI COMPLEX NULLIPADY KASARAG	671121	Kerala	9447449681								32AACFK9745L1Z0	K VAMAN VASUDEVA KAMATH   SONS  KAS	K VAMAN VASUDEVA KAMATH   SONS  KAS	SHANTHERI COMPLEX NULLIPADY KASARAGOD AD		SHANTHERI COMPLEX NULLIPADY KASARAG	671121	Kerala	1	OIL SEAL SMD	NO	40169330		4.000	0.000	Numbers	"1,249.42"	"5,581.42"	0.00	0.00	"5,581.42"	18.00	502.29	502.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,586.00"									"5,581.42"	502.29	502.29	0.00	0.00	0.00	0.00	0	0.00	"6,586.00"																																													
B2B				Tax Invoice	3810072506454	25/11/2025	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	ASSY ENG MTG FR MCV	NO	87081090		5.000	0.000	Numbers	840.17	"4,691.25"	0.00	0.00	"4,691.25"	18.00	422.21	422.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,535.67"									"21,077.16"	"1,896.92"	"1,896.92"	0.00	0.00	0.00	0.00	0	0.00	"24,871.00"																																													
B2B				Tax Invoice	3810072506454	25/11/2025	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	ENGINE MOUNTING KIT PRO 1000	NO	87089900		2.000	0.000	Numbers	"1,230.93"	"2,749.25"	0.00	0.00	"2,749.25"	18.00	247.43	247.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,244.11"									"21,077.16"	"1,896.92"	"1,896.92"	0.00	0.00	0.00	0.00	0	0.00	"24,871.00"																																													
B2B				Tax Invoice	3810072506454	25/11/2025	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	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		20.000	0.000	Numbers	130.68	"2,918.70"	0.00	0.00	"2,918.70"	18.00	262.68	262.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,444.06"									"21,077.16"	"1,896.92"	"1,896.92"	0.00	0.00	0.00	0.00	0	0.00	"24,871.00"																																													
B2B				Tax Invoice	3810072506454	25/11/2025	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	FILTER SET E483	NO	84212300		10.000	0.000	Numbers	529.09	"5,908.55"	0.00	0.00	"5,908.55"	18.00	531.76	531.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,972.07"									"21,077.16"	"1,896.92"	"1,896.92"	0.00	0.00	0.00	0.00	0	0.00	"24,871.00"																																													
B2B				Tax Invoice	3810072506454	25/11/2025	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	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		2.000	0.000	Numbers	"2,153.33"	"4,809.41"	0.00	0.00	"4,809.41"	18.00	432.84	432.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,675.09"									"21,077.16"	"1,896.92"	"1,896.92"	0.00	0.00	0.00	0.00	0	0.00	"24,871.00"																																													
B2B				Tax Invoice	3810072506455	25/11/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	WATER PUMP KIT PRO2000	NO	84133020		2.000	0.000	Numbers	"1,880.50"	"4,200.00"	0.00	0.00	"4,200.00"	18.00	378.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,956.00"									"4,200.00"	378.00	378.00	0.00	0.00	0.00	0.00	0	0.00	"4,956.00"																																													
B2B				Tax Invoice	3810072506456	25/11/2025	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	ELEMENT KIT OIL FILTER	NO	84212300		10.000	0.000	Numbers	152.99	"1,708.48"	0.00	0.00	"1,708.48"	18.00	153.76	153.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,016.00"									"1,708.48"	153.76	153.76	0.00	0.00	0.00	0.00	0	0.00	"2,016.00"																																													
B2B				Tax Invoice	3810072506457	25/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	FLANGE NUT	NO	73181600		10.000	0.000	Numbers	12.75	142.38	0.00	0.00	142.38	18.00	12.81	12.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.00									"46,133.92"	"4,152.04"	"4,152.04"	0.00	0.00	0.00	0.00	0	0.00	"54,438.00"																																													
B2B				Tax Invoice	3810072506457	25/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		5.000	0.000	Numbers	38.25	213.57	0.00	0.00	213.57	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.01									"46,133.92"	"4,152.04"	"4,152.04"	0.00	0.00	0.00	0.00	0	0.00	"54,438.00"																																													
B2B				Tax Invoice	3810072506457	25/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	3	OIL SEPERATOR SMD	NO	87089900		2.000	0.000	Numbers	52.27	116.74	0.00	0.00	116.74	18.00	10.51	10.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.76									"46,133.92"	"4,152.04"	"4,152.04"	0.00	0.00	0.00	0.00	0	0.00	"54,438.00"																																													
B2B				Tax Invoice	3810072506457	25/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	4	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	92.43	103.22	0.00	0.00	103.22	18.00	9.29	9.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.80									"46,133.92"	"4,152.04"	"4,152.04"	0.00	0.00	0.00	0.00	0	0.00	"54,438.00"																																													
B2B				Tax Invoice	3810072506457	25/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	5	CAP RADIATOR  TC	NO	87089900		6.000	0.000	Numbers	96.89	649.20	0.00	0.00	649.20	18.00	58.43	58.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	766.06									"46,133.92"	"4,152.04"	"4,152.04"	0.00	0.00	0.00	0.00	0	0.00	"54,438.00"																																													
B2B				Tax Invoice	3810072506457	25/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	6	IB002161 DIA 56 OIL SEAL	NO	40169330		1.000	0.000	Numbers	111.56	124.58	0.00	0.00	124.58	18.00	11.21	11.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.00									"46,133.92"	"4,152.04"	"4,152.04"	0.00	0.00	0.00	0.00	0	0.00	"54,438.00"																																													
B2B				Tax Invoice	3810072506457	25/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	7	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	196.34	438.51	0.00	0.00	438.51	18.00	39.47	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.45									"46,133.92"	"4,152.04"	"4,152.04"	0.00	0.00	0.00	0.00	0	0.00	"54,438.00"																																													
B2B				Tax Invoice	3810072506457	25/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	8	ME622400  OIL SEAL  7486	NO	40169330		2.000	0.000	Numbers	210.36	469.83	0.00	0.00	469.83	18.00	42.28	42.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.39									"46,133.92"	"4,152.04"	"4,152.04"	0.00	0.00	0.00	0.00	0	0.00	"54,438.00"																																													
B2B				Tax Invoice	3810072506457	25/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,153.33"	"2,404.69"	0.00	0.00	"2,404.69"	18.00	216.42	216.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,837.53"									"46,133.92"	"4,152.04"	"4,152.04"	0.00	0.00	0.00	0.00	0	0.00	"54,438.00"																																													
B2B				Tax Invoice	3810072506457	25/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	10	TORSION BAR	NO	87089900		1.000	0.000	Numbers	"2,197.32"	"2,453.81"	0.00	0.00	"2,453.81"	18.00	220.84	220.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,895.49"									"46,133.92"	"4,152.04"	"4,152.04"	0.00	0.00	0.00	0.00	0	0.00	"54,438.00"																																													
B2B				Tax Invoice	3810072506457	25/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	11	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,425.53"	"2,708.66"	0.00	0.00	"2,708.66"	18.00	243.78	243.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,196.22"									"46,133.92"	"4,152.04"	"4,152.04"	0.00	0.00	0.00	0.00	0	0.00	"54,438.00"																																													
B2B				Tax Invoice	3810072506457	25/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	12	BUMPER ASY LCV MARK  II  PRIMERED	NO	87081090		1.000	0.000	Numbers	"2,644.17"	"2,952.82"	0.00	0.00	"2,952.82"	18.00	265.75	265.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,484.32"									"46,133.92"	"4,152.04"	"4,152.04"	0.00	0.00	0.00	0.00	0	0.00	"54,438.00"																																													
B2B				Tax Invoice	3810072506457	25/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	13	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,758.92"	"3,080.96"	0.00	0.00	"3,080.96"	18.00	277.29	277.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,635.54"									"46,133.92"	"4,152.04"	"4,152.04"	0.00	0.00	0.00	0.00	0	0.00	"54,438.00"																																													
B2B				Tax Invoice	3810072506457	25/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	14	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,566.58"	"3,982.90"	0.00	0.00	"3,982.90"	18.00	358.46	358.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,699.82"									"46,133.92"	"4,152.04"	"4,152.04"	0.00	0.00	0.00	0.00	0	0.00	"54,438.00"																																													
B2B				Tax Invoice	3810072506457	25/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	15	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,960.52"	"4,422.82"	0.00	0.00	"4,422.82"	18.00	398.05	398.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,218.92"									"46,133.92"	"4,152.04"	"4,152.04"	0.00	0.00	0.00	0.00	0	0.00	"54,438.00"																																													
B2B				Tax Invoice	3810072506457	25/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	16	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,298.89"	"8,150.88"	0.00	0.00	"8,150.88"	18.00	733.58	733.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,618.04"									"46,133.92"	"4,152.04"	"4,152.04"	0.00	0.00	0.00	0.00	0	0.00	"54,438.00"																																													
B2B				Tax Invoice	3810072506457	25/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	17	ASSY  GEAR REV  IDLER GRADEABILITY	NO	87089900		1.000	0.000	Numbers	"1,932.77"	"2,158.37"	0.00	0.00	"2,158.37"	18.00	194.25	194.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,546.87"									"46,133.92"	"4,152.04"	"4,152.04"	0.00	0.00	0.00	0.00	0	0.00	"54,438.00"																																													
B2B				Tax Invoice	3810072506457	25/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	18	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,134.71"	0.00	0.00	"1,134.71"	18.00	102.12	102.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.95"									"46,133.92"	"4,152.04"	"4,152.04"	0.00	0.00	0.00	0.00	0	0.00	"54,438.00"																																													
B2B				Tax Invoice	3810072506457	25/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	19	COMPRESSOR OUTLET PIPE ASSY	NO	39173100		1.000	0.000	Numbers	"1,000.81"	"1,117.63"	0.00	0.00	"1,117.63"	18.00	100.59	100.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.81"									"46,133.92"	"4,152.04"	"4,152.04"	0.00	0.00	0.00	0.00	0	0.00	"54,438.00"																																													
B2B				Tax Invoice	3810072506457	25/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	20	GEAR P T O   GRADEABILITY	NO	87089900		1.000	0.000	Numbers	787.26	879.15	0.00	0.00	879.15	18.00	79.12	79.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.39"									"46,133.92"	"4,152.04"	"4,152.04"	0.00	0.00	0.00	0.00	0	0.00	"54,438.00"																																													
B2B				Tax Invoice	3810072506457	25/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	21	SPACER DIFF KIT 10 90	NO	87085000		1.000	0.000	Numbers	778.34	869.19	0.00	0.00	869.19	18.00	78.23	78.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,025.65"									"46,133.92"	"4,152.04"	"4,152.04"	0.00	0.00	0.00	0.00	0	0.00	"54,438.00"																																													
B2B				Tax Invoice	3794122506185	25/11/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	575.00	299.00	0.00	0.00	299.00	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"4,261.19"	377.92	377.92	0.00	0.00	0.00	0.00	0	0.00	"5,017.03"																																													
B2B				Tax Invoice	3794122506185	25/11/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	2	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									"4,261.19"	377.92	377.92	0.00	0.00	0.00	0.00	0	0.00	"5,017.03"																																													
B2B				Tax Invoice	3794122506185	25/11/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"4,261.19"	377.92	377.92	0.00	0.00	0.00	0.00	0	0.00	"5,017.03"																																													
B2B				Tax Invoice	3794122506185	25/11/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	4	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,077.97"	"2,077.97"	0.00	0.00	"2,077.97"	18.00	187.02	187.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.01"									"4,261.19"	377.92	377.92	0.00	0.00	0.00	0.00	0	0.00	"5,017.03"																																													
B2B				Tax Invoice	3794122506185	25/11/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	5	GASKET COVER THERMOSTAT	NO	84099111		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									"4,261.19"	377.92	377.92	0.00	0.00	0.00	0.00	0	0.00	"5,017.03"																																													
B2B				Tax Invoice	3794122506185	25/11/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	923.73	923.73	0.00	0.00	923.73	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.01"									"4,261.19"	377.92	377.92	0.00	0.00	0.00	0.00	0	0.00	"5,017.03"																																													
B2B				Tax Invoice	3794122506185	25/11/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"4,261.19"	377.92	377.92	0.00	0.00	0.00	0.00	0	0.00	"5,017.03"																																													
B2B				Tax Invoice	3808122500345	25/11/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	SEALING RING	NO	40169320		1.000	0.000	Numbers	"10,796.61"	"10,796.61"	"1,295.59"	0.00	"9,501.02"	18.00	855.09	855.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,211.20"									"9,501.02"	855.09	855.09	0.00	0.00	0.00	0.00	0	0.00	"11,211.20"																																													
B2B				Tax Invoice	3772122503517	25/11/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	BRAKE DRUM 410X220 REAR	NO	87089900		4.000	0.000	Numbers	"15,136.44"	"60,545.76"	"8,476.41"	0.00	"52,069.35"	18.00	"4,686.24"	"4,686.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,441.83"									"55,491.13"	"4,994.20"	"4,994.20"	0.00	0.00	0.00	0.00	0	0.00	"65,479.53"																																													
B2B				Tax Invoice	3772122503517	25/11/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	KIT LINER MINOR 410X200 STD 5429M	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	557.03	0.00	"3,421.78"	18.00	307.96	307.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,037.70"									"55,491.13"	"4,994.20"	"4,994.20"	0.00	0.00	0.00	0.00	0	0.00	"65,479.53"																																													
B2B				Tax Invoice	3772122503518	25/11/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								36AAACT8327N1ZV	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	JUBILEE HILLS SHAIKPET  KNR HOUSE  PLOT		KNR HOUSE  PLOT 114  PHASE 1  KAVUR	500033	Telangana	1	ASSY SUCTION PIPE	NO	87089900		1.000	0.000	Numbers	"1,788.98"	"1,788.98"	250.46	0.00	"1,538.52"	18.00	138.47	138.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,815.46"									"1,538.52"	138.47	138.47	0.00	0.00	0.00	0.00	0	0.00	"1,815.46"																																													
B2B				Tax Invoice	3811162500096	25/11/2025	29BULPP9612H1Z1	JAMALUDEEN S P	JAMALUDEEN S P	Karnataka	HALUGUNDA POST KONDANGERI VIRAJPET  S O		S O S PAPU  KONDANGERI VILLAGE	571252	Karnataka	6364504311	jamaludeensp@gmail.com							29BULPP9612H1Z1	JAMALUDEEN S P	JAMALUDEEN S P	HALUGUNDA POST KONDANGERI VIRAJPET  S O		S O S PAPU  KONDANGERI VILLAGE	571252	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	32.43	0.00	"1,476.04"	18.00	132.84	132.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,741.72"									"13,137.02"	"1,181.57"	"1,181.57"	0.00	0.00	0.00	0.00	0	0.00	"15,500.16"																																													
B2B				Tax Invoice	3811162500096	25/11/2025	29BULPP9612H1Z1	JAMALUDEEN S P	JAMALUDEEN S P	Karnataka	HALUGUNDA POST KONDANGERI VIRAJPET  S O		S O S PAPU  KONDANGERI VILLAGE	571252	Karnataka	6364504311	jamaludeensp@gmail.com							29BULPP9612H1Z1	JAMALUDEEN S P	JAMALUDEEN S P	HALUGUNDA POST KONDANGERI VIRAJPET  S O		S O S PAPU  KONDANGERI VILLAGE	571252	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"13,137.02"	"1,181.57"	"1,181.57"	0.00	0.00	0.00	0.00	0	0.00	"15,500.16"																																													
B2B				Tax Invoice	3811162500096	25/11/2025	29BULPP9612H1Z1	JAMALUDEEN S P	JAMALUDEEN S P	Karnataka	HALUGUNDA POST KONDANGERI VIRAJPET  S O		S O S PAPU  KONDANGERI VILLAGE	571252	Karnataka	6364504311	jamaludeensp@gmail.com							29BULPP9612H1Z1	JAMALUDEEN S P	JAMALUDEEN S P	HALUGUNDA POST KONDANGERI VIRAJPET  S O		S O S PAPU  KONDANGERI VILLAGE	571252	Karnataka	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	0.00	0.00	"2,076.27"	18.00	186.86	186.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,449.99"									"13,137.02"	"1,181.57"	"1,181.57"	0.00	0.00	0.00	0.00	0	0.00	"15,500.16"																																													
B2B				Tax Invoice	3811162500096	25/11/2025	29BULPP9612H1Z1	JAMALUDEEN S P	JAMALUDEEN S P	Karnataka	HALUGUNDA POST KONDANGERI VIRAJPET  S O		S O S PAPU  KONDANGERI VILLAGE	571252	Karnataka	6364504311	jamaludeensp@gmail.com							29BULPP9612H1Z1	JAMALUDEEN S P	JAMALUDEEN S P	HALUGUNDA POST KONDANGERI VIRAJPET  S O		S O S PAPU  KONDANGERI VILLAGE	571252	Karnataka	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	0.00	0.00	"1,652.52"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.98"									"13,137.02"	"1,181.57"	"1,181.57"	0.00	0.00	0.00	0.00	0	0.00	"15,500.16"																																													
B2B				Tax Invoice	3811162500096	25/11/2025	29BULPP9612H1Z1	JAMALUDEEN S P	JAMALUDEEN S P	Karnataka	HALUGUNDA POST KONDANGERI VIRAJPET  S O		S O S PAPU  KONDANGERI VILLAGE	571252	Karnataka	6364504311	jamaludeensp@gmail.com							29BULPP9612H1Z1	JAMALUDEEN S P	JAMALUDEEN S P	HALUGUNDA POST KONDANGERI VIRAJPET  S O		S O S PAPU  KONDANGERI VILLAGE	571252	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	11.57	11.57	0.00	0.00	11.57	5.00	0.29	0.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.15									"13,137.02"	"1,181.57"	"1,181.57"	0.00	0.00	0.00	0.00	0	0.00	"15,500.16"																																													
B2B				Tax Invoice	3811162500096	25/11/2025	29BULPP9612H1Z1	JAMALUDEEN S P	JAMALUDEEN S P	Karnataka	HALUGUNDA POST KONDANGERI VIRAJPET  S O		S O S PAPU  KONDANGERI VILLAGE	571252	Karnataka	6364504311	jamaludeensp@gmail.com							29BULPP9612H1Z1	JAMALUDEEN S P	JAMALUDEEN S P	HALUGUNDA POST KONDANGERI VIRAJPET  S O		S O S PAPU  KONDANGERI VILLAGE	571252	Karnataka	6	GASKET	NO	73182100		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"13,137.02"	"1,181.57"	"1,181.57"	0.00	0.00	0.00	0.00	0	0.00	"15,500.16"																																													
B2B				Tax Invoice	3811162500096	25/11/2025	29BULPP9612H1Z1	JAMALUDEEN S P	JAMALUDEEN S P	Karnataka	HALUGUNDA POST KONDANGERI VIRAJPET  S O		S O S PAPU  KONDANGERI VILLAGE	571252	Karnataka	6364504311	jamaludeensp@gmail.com							29BULPP9612H1Z1	JAMALUDEEN S P	JAMALUDEEN S P	HALUGUNDA POST KONDANGERI VIRAJPET  S O		S O S PAPU  KONDANGERI VILLAGE	571252	Karnataka	7	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	173.52	0.00	"3,296.82"	18.00	296.71	296.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.24"									"13,137.02"	"1,181.57"	"1,181.57"	0.00	0.00	0.00	0.00	0	0.00	"15,500.16"																																													
B2B				Tax Invoice	3811162500096	25/11/2025	29BULPP9612H1Z1	JAMALUDEEN S P	JAMALUDEEN S P	Karnataka	HALUGUNDA POST KONDANGERI VIRAJPET  S O		S O S PAPU  KONDANGERI VILLAGE	571252	Karnataka	6364504311	jamaludeensp@gmail.com							29BULPP9612H1Z1	JAMALUDEEN S P	JAMALUDEEN S P	HALUGUNDA POST KONDANGERI VIRAJPET  S O		S O S PAPU  KONDANGERI VILLAGE	571252	Karnataka	8	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	33.18	0.00	630.38	18.00	56.73	56.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.84									"13,137.02"	"1,181.57"	"1,181.57"	0.00	0.00	0.00	0.00	0	0.00	"15,500.16"																																													
B2B				Tax Invoice	3811162500096	25/11/2025	29BULPP9612H1Z1	JAMALUDEEN S P	JAMALUDEEN S P	Karnataka	HALUGUNDA POST KONDANGERI VIRAJPET  S O		S O S PAPU  KONDANGERI VILLAGE	571252	Karnataka	6364504311	jamaludeensp@gmail.com							29BULPP9612H1Z1	JAMALUDEEN S P	JAMALUDEEN S P	HALUGUNDA POST KONDANGERI VIRAJPET  S O		S O S PAPU  KONDANGERI VILLAGE	571252	Karnataka	9	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,487.29"	"1,487.29"	74.36	0.00	"1,412.93"	18.00	127.16	127.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,667.25"									"13,137.02"	"1,181.57"	"1,181.57"	0.00	0.00	0.00	0.00	0	0.00	"15,500.16"																																													
B2B				Tax Invoice	3772122503519	25/11/2025	32BPYPS2927C1ZM	PROPRIETOR SALIM P	PROPRIETOR SALIM P	Kerala	VELLIMADKUNNU MARIKUNNU KOZHIKODE  AQUA		AQUA GARDENS CRAFT	673012	Kerala	9605342434	aquagarden@gmail.com							32BPYPS2927C1ZM	PROPRIETOR SALIM P	PROPRIETOR SALIM P	VELLIMADKUNNU MARIKUNNU KOZHIKODE  AQUA		AQUA GARDENS CRAFT	673012	Kerala	1	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"4,576.63"	411.90	411.90	0.00	0.00	0.00	0.00	0	0.00	"5,400.43"																																													
B2B				Tax Invoice	3772122503519	25/11/2025	32BPYPS2927C1ZM	PROPRIETOR SALIM P	PROPRIETOR SALIM P	Kerala	VELLIMADKUNNU MARIKUNNU KOZHIKODE  AQUA		AQUA GARDENS CRAFT	673012	Kerala	9605342434	aquagarden@gmail.com							32BPYPS2927C1ZM	PROPRIETOR SALIM P	PROPRIETOR SALIM P	VELLIMADKUNNU MARIKUNNU KOZHIKODE  AQUA		AQUA GARDENS CRAFT	673012	Kerala	2	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"4,576.63"	411.90	411.90	0.00	0.00	0.00	0.00	0	0.00	"5,400.43"																																													
B2B				Tax Invoice	3772122503519	25/11/2025	32BPYPS2927C1ZM	PROPRIETOR SALIM P	PROPRIETOR SALIM P	Kerala	VELLIMADKUNNU MARIKUNNU KOZHIKODE  AQUA		AQUA GARDENS CRAFT	673012	Kerala	9605342434	aquagarden@gmail.com							32BPYPS2927C1ZM	PROPRIETOR SALIM P	PROPRIETOR SALIM P	VELLIMADKUNNU MARIKUNNU KOZHIKODE  AQUA		AQUA GARDENS CRAFT	673012	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.080	0.000	Others	575.00	"1,196.00"	0.00	0.00	"1,196.00"	18.00	107.64	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.28"									"4,576.63"	411.90	411.90	0.00	0.00	0.00	0.00	0	0.00	"5,400.43"																																													
B2B				Tax Invoice	3772122503519	25/11/2025	32BPYPS2927C1ZM	PROPRIETOR SALIM P	PROPRIETOR SALIM P	Kerala	VELLIMADKUNNU MARIKUNNU KOZHIKODE  AQUA		AQUA GARDENS CRAFT	673012	Kerala	9605342434	aquagarden@gmail.com							32BPYPS2927C1ZM	PROPRIETOR SALIM P	PROPRIETOR SALIM P	VELLIMADKUNNU MARIKUNNU KOZHIKODE  AQUA		AQUA GARDENS CRAFT	673012	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,576.63"	411.90	411.90	0.00	0.00	0.00	0.00	0	0.00	"5,400.43"																																													
B2B				Tax Invoice	3772122503519	25/11/2025	32BPYPS2927C1ZM	PROPRIETOR SALIM P	PROPRIETOR SALIM P	Kerala	VELLIMADKUNNU MARIKUNNU KOZHIKODE  AQUA		AQUA GARDENS CRAFT	673012	Kerala	9605342434	aquagarden@gmail.com							32BPYPS2927C1ZM	PROPRIETOR SALIM P	PROPRIETOR SALIM P	VELLIMADKUNNU MARIKUNNU KOZHIKODE  AQUA		AQUA GARDENS CRAFT	673012	Kerala	5	SUBLET	YES	998714		1.625	0.000	Others	525.00	853.13	0.00	0.00	853.13	18.00	76.78	76.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,006.69"									"4,576.63"	411.90	411.90	0.00	0.00	0.00	0.00	0	0.00	"5,400.43"																																													
B2B				Tax Invoice	3795042501703	25/11/2025	29DZHPB3340F1ZM	DEVEGOWDA K B	DEVEGOWDA K B	Karnataka	KOLAR TQ KOLAR DIST BELAMARANAHALLI KOLA		KALKERE VI BELAMARANAHALLI POS	563133	Karnataka	7022166062	gowda@gmail.com							29DZHPB3340F1ZM	DEVEGOWDA K B	DEVEGOWDA K B	KOLAR TQ KOLAR DIST BELAMARANAHALLI KOLA		KALKERE VI BELAMARANAHALLI POS	563133	Karnataka	1	FLANGE NUT	NO	73181500		2.000	0.000	Numbers	12.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									474.58	42.71	42.71	0.00	0.00	0.00	0.00	0	0.00	560.00																																													
B2B				Tax Invoice	3795042501703	25/11/2025	29DZHPB3340F1ZM	DEVEGOWDA K B	DEVEGOWDA K B	Karnataka	KOLAR TQ KOLAR DIST BELAMARANAHALLI KOLA		KALKERE VI BELAMARANAHALLI POS	563133	Karnataka	7022166062	gowda@gmail.com							29DZHPB3340F1ZM	DEVEGOWDA K B	DEVEGOWDA K B	KOLAR TQ KOLAR DIST BELAMARANAHALLI KOLA		KALKERE VI BELAMARANAHALLI POS	563133	Karnataka	2	NUT SELF LOCKING M12X1 25	NO	73181600		4.000	0.000	Numbers	6.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									474.58	42.71	42.71	0.00	0.00	0.00	0.00	0	0.00	560.00																																													
B2B				Tax Invoice	3795042501703	25/11/2025	29DZHPB3340F1ZM	DEVEGOWDA K B	DEVEGOWDA K B	Karnataka	KOLAR TQ KOLAR DIST BELAMARANAHALLI KOLA		KALKERE VI BELAMARANAHALLI POS	563133	Karnataka	7022166062	gowda@gmail.com							29DZHPB3340F1ZM	DEVEGOWDA K B	DEVEGOWDA K B	KOLAR TQ KOLAR DIST BELAMARANAHALLI KOLA		KALKERE VI BELAMARANAHALLI POS	563133	Karnataka	3	NUT FL  M8X1 25	NO	73181600		4.000	0.000	Numbers	3.24	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									474.58	42.71	42.71	0.00	0.00	0.00	0.00	0	0.00	560.00																																													
B2B				Tax Invoice	3795042501703	25/11/2025	29DZHPB3340F1ZM	DEVEGOWDA K B	DEVEGOWDA K B	Karnataka	KOLAR TQ KOLAR DIST BELAMARANAHALLI KOLA		KALKERE VI BELAMARANAHALLI POS	563133	Karnataka	7022166062	gowda@gmail.com							29DZHPB3340F1ZM	DEVEGOWDA K B	DEVEGOWDA K B	KOLAR TQ KOLAR DIST BELAMARANAHALLI KOLA		KALKERE VI BELAMARANAHALLI POS	563133	Karnataka	4	BOLT INJECTOR CLAMP M8X1 25X40 5	NO	87089900		20.000	0.000	Numbers	14.89	389.80	0.00	0.00	389.80	18.00	35.08	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.96									474.58	42.71	42.71	0.00	0.00	0.00	0.00	0	0.00	560.00																																													
B2B				Tax Invoice	3785122501421	25/11/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	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									267.50	24.08	24.08	0.00	0.00	0.00	0.00	0	0.00	315.66																																													
B2B				Tax Invoice	3772122503521	25/11/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								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 SELECT PIN	NO	84824000		2.000	0.000	Numbers	173.73	347.46	48.64	0.00	298.82	18.00	26.89	26.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.60									"8,869.66"	798.27	798.27	0.00	0.00	0.00	0.00	0	0.00	"10,466.20"																																													
B2B				Tax Invoice	3772122503521	25/11/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	BATTERY COVER ASSY	NO	87081090		1.000	0.000	Numbers	"2,655.93"	"2,655.93"	371.83	0.00	"2,284.10"	18.00	205.57	205.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,695.24"									"8,869.66"	798.27	798.27	0.00	0.00	0.00	0.00	0	0.00	"10,466.20"																																													
B2B				Tax Invoice	3772122503521	25/11/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	538.98	538.98	75.46	0.00	463.52	18.00	41.72	41.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.96									"8,869.66"	798.27	798.27	0.00	0.00	0.00	0.00	0	0.00	"10,466.20"																																													
B2B				Tax Invoice	3772122503521	25/11/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	4	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	316.10	316.10	44.25	0.00	271.85	18.00	24.47	24.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.79									"8,869.66"	798.27	798.27	0.00	0.00	0.00	0.00	0	0.00	"10,466.20"																																													
B2B				Tax Invoice	3772122503521	25/11/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	5	ID200412 WASHER G S UPPER EQPT	NO	73182200		1.000	0.000	Numbers	21.19	21.19	2.97	0.00	18.22	18.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.50									"8,869.66"	798.27	798.27	0.00	0.00	0.00	0.00	0	0.00	"10,466.20"																																													
B2B				Tax Invoice	3772122503521	25/11/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	6	ID200408 SHIM UPPER G S CONT	NO	87089900		1.000	0.000	Numbers	30.51	30.51	4.27	0.00	26.24	18.00	2.36	2.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.96									"8,869.66"	798.27	798.27	0.00	0.00	0.00	0.00	0	0.00	"10,466.20"																																													
B2B				Tax Invoice	3772122503521	25/11/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	7	INTERMEDIATE HOSE 2	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	222.58	0.00	"1,367.25"	18.00	123.05	123.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.35"									"8,869.66"	798.27	798.27	0.00	0.00	0.00	0.00	0	0.00	"10,466.20"																																													
B2B				Tax Invoice	3772122503521	25/11/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	8	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	297.20	0.00	"1,825.68"	18.00	164.31	164.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,154.30"									"8,869.66"	798.27	798.27	0.00	0.00	0.00	0.00	0	0.00	"10,466.20"																																													
B2B				Tax Invoice	3772122503521	25/11/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	9	SHIFTER LEVER ASSY SRGSL	NO	87089900		1.000	0.000	Numbers	"2,690.68"	"2,690.68"	376.70	0.00	"2,313.98"	18.00	208.26	208.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,730.50"									"8,869.66"	798.27	798.27	0.00	0.00	0.00	0.00	0	0.00	"10,466.20"																																													
B2B				Tax Invoice	3773122501455	25/11/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	1	SUBLET	YES	998714		16.191	0.000	Others	525.00	"8,500.28"	0.00	0.00	"8,500.28"	18.00	765.03	765.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,030.34"									"27,591.81"	"2,483.27"	"2,483.27"	0.00	0.00	0.00	0.00	0	0.00	"32,558.35"																																													
B2B				Tax Invoice	3773122501455	25/11/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	2	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"6,183.05"	"6,183.05"	0.00	0.00	"6,183.05"	18.00	556.47	556.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,295.99"									"27,591.81"	"2,483.27"	"2,483.27"	0.00	0.00	0.00	0.00	0	0.00	"32,558.35"																																													
B2B				Tax Invoice	3773122501455	25/11/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	3	FOOTSTEP ASSY 2115 RH	NO	87089900		1.000	0.000	Numbers	"2,534.75"	"2,534.75"	0.00	0.00	"2,534.75"	18.00	228.13	228.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,991.01"									"27,591.81"	"2,483.27"	"2,483.27"	0.00	0.00	0.00	0.00	0	0.00	"32,558.35"																																													
B2B				Tax Invoice	3773122501455	25/11/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4	DOOR GAP HIDER RH	NO	87089900		1.000	0.000	Numbers	54.24	54.24	0.00	0.00	54.24	18.00	4.88	4.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.00									"27,591.81"	"2,483.27"	"2,483.27"	0.00	0.00	0.00	0.00	0	0.00	"32,558.35"																																													
B2B				Tax Invoice	3773122501455	25/11/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	5	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"27,591.81"	"2,483.27"	"2,483.27"	0.00	0.00	0.00	0.00	0	0.00	"32,558.35"																																													
B2B				Tax Invoice	3773122501455	25/11/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	6	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	952.54	952.54	0.00	0.00	952.54	18.00	85.73	85.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.00"									"27,591.81"	"2,483.27"	"2,483.27"	0.00	0.00	0.00	0.00	0	0.00	"32,558.35"																																													
B2B				Tax Invoice	3773122501455	25/11/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	7	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,659.32"	"6,659.32"	0.00	0.00	"6,659.32"	18.00	599.34	599.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,858.00"									"27,591.81"	"2,483.27"	"2,483.27"	0.00	0.00	0.00	0.00	0	0.00	"32,558.35"																																													
B2B				Tax Invoice	3809122500280	25/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX GREASE   6 2KG	NO	27101990		2.000	0.000	Numbers	"1,144.07"	"4,576.28"	"2,516.94"	0.00	"2,059.34"	18.00	185.34	185.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,430.02"									"4,339.21"	390.53	390.53	0.00	0.00	0.00	0.00	0	0.00	"5,120.27"																																													
B2B				Tax Invoice	3809122500280	25/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	KIT HUB GREASING PRO 6000  6X2	NO	40169330		1.000	0.000	Numbers	"2,572.03"	"2,572.03"	385.80	0.00	"2,186.23"	18.00	196.76	196.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,579.75"									"4,339.21"	390.53	390.53	0.00	0.00	0.00	0.00	0	0.00	"5,120.27"																																													
B2B				Tax Invoice	3809122500280	25/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	16.53	0.00	93.64	18.00	8.43	8.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.50									"4,339.21"	390.53	390.53	0.00	0.00	0.00	0.00	0	0.00	"5,120.27"																																													
B2B				Tax Invoice	3772122503522	25/11/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"2,622.88"	"2,622.88"	367.20	0.00	"2,255.68"	18.00	203.01	203.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,661.70"									"4,081.36"	367.32	367.32	0.00	0.00	0.00	0.00	0	0.00	"4,816.00"																																													
B2B				Tax Invoice	3772122503522	25/11/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	0011838202								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	297.20	0.00	"1,825.68"	18.00	164.31	164.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,154.30"									"4,081.36"	367.32	367.32	0.00	0.00	0.00	0.00	0	0.00	"4,816.00"																																													
B2B				Tax Invoice	3784012500373	25/11/2025	29CLTPC2255B1Z6	ADLY JOCKIM CASTELINO	ADLY JOCKIM CASTELINO	Karnataka	LORETTO POST AMTADY LORETTO BANTVAL  1 1		1 121 GUTTAR HOUSE	574211	Karnataka	8999604599	adlycsti@gmail.com							29CLTPC2255B1Z6	ADLY JOCKIM CASTELINO	ADLY JOCKIM CASTELINO	LORETTO POST AMTADY LORETTO BANTVAL  1 1		1 121 GUTTAR HOUSE	574211	Karnataka	1	PRO2110XPT  E CBC PTO BSVI LY PRM AC	NO	87042200		1.000	0.000	Numbers	"20,28,813.52"	"20,28,813.52"	0.00	0.00	"20,28,813.52"	18.00	"1,82,593.24"	"1,82,593.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,940.00"	"24,17,940.00"									"20,28,813.52"	"1,82,593.24"	"1,82,593.24"	0.00	0.00	0.00	0.00	0	0.00	"24,17,940.00"																																													
B2B				Tax Invoice	3809122500281	25/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	40.05	0.00	226.90	18.00	20.42	20.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.74									738.34	66.45	66.45	0.00	0.00	0.00	0.00	0	0.00	871.24																																													
B2B				Tax Invoice	3809122500281	25/11/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	601.69	601.69	90.25	0.00	511.44	18.00	46.03	46.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.50									738.34	66.45	66.45	0.00	0.00	0.00	0.00	0	0.00	871.24																																													
B2B				Tax Invoice	3799232500021	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STA CHARGES SERVICE CHARGES	YES	998311		1.000	0.000	Numbers	"27,370.00"	"27,370.00"	0.00	0.00	"27,370.00"	18.00	0.00	0.00	"4,926.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,296.60"									"27,370.00"	0.00	0.00	"4,926.60"	0.00	0.00	0.00	0	0.00	"32,296.60"																																													
B2B				Tax Invoice	3773122501456	25/11/2025	32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	Kerala	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	9048927571	binoivjohn@gmail.com							32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	1	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"69,415.99"	"6,242.80"	"6,242.80"	0.00	0.00	0.00	0.00	0	0.00	"81,901.59"																																													
B2B				Tax Invoice	3773122501456	25/11/2025	32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	Kerala	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	9048927571	binoivjohn@gmail.com							32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	2	CONSUMABLES	NO	87089900		22.000	0.000	Numbers	7.80	171.60	0.00	0.00	171.60	18.00	15.44	15.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.48									"69,415.99"	"6,242.80"	"6,242.80"	0.00	0.00	0.00	0.00	0	0.00	"81,901.59"																																													
B2B				Tax Invoice	3773122501456	25/11/2025	32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	Kerala	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	9048927571	binoivjohn@gmail.com							32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	3	BOLT REAR M22X104 12 9 GRADE	NO	73181600		2.000	0.000	Numbers	169.49	338.98	3.05	0.00	335.93	18.00	30.23	30.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.39									"69,415.99"	"6,242.80"	"6,242.80"	0.00	0.00	0.00	0.00	0	0.00	"81,901.59"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	38	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,421.45"	0.00	0.00	"1,421.45"	18.00	127.93	127.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,677.31"									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	39	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	887.97	0.00	0.00	887.97	18.00	79.92	79.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,047.81"									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	40	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									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515150	25/11/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	41	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	130.68	146.80	0.00	0.00	146.80	18.00	13.21	13.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.22									"43,271.12"	"3,894.44"	"3,894.44"	0.00	0.00	0.00	0.00	0	0.00	"51,060.00"																																													
B2B				Tax Invoice	3788052515151	25/11/2025	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	CABLE ACCELERATOR  1090 K CNG	NO	87089900		10.000	0.000	Numbers	196.34	"2,218.72"	0.00	0.00	"2,218.72"	18.00	199.68	199.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,618.08"									"14,913.60"	"1,342.20"	"1,342.20"	0.00	0.00	0.00	0.00	0	0.00	"17,598.00"																																													
B2B				Tax Invoice	3788052515151	25/11/2025	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	2	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,039.69"	"1,174.90"	0.00	0.00	"1,174.90"	18.00	105.74	105.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.38"									"14,913.60"	"1,342.20"	"1,342.20"	0.00	0.00	0.00	0.00	0	0.00	"17,598.00"																																													
B2B				Tax Invoice	3788052515151	25/11/2025	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	3	SERVICEABLE HORN PAD	NO	87089900		1.000	0.000	Numbers	255.62	288.87	0.00	0.00	288.87	18.00	26.00	26.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.87									"14,913.60"	"1,342.20"	"1,342.20"	0.00	0.00	0.00	0.00	0	0.00	"17,598.00"																																													
B2B				Tax Invoice	3788052515151	25/11/2025	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	4	BELT 6PK FAN DRIVE	NO	40103590		6.000	0.000	Numbers	911.56	"6,180.68"	0.00	0.00	"6,180.68"	18.00	556.25	556.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,293.18"									"14,913.60"	"1,342.20"	"1,342.20"	0.00	0.00	0.00	0.00	0	0.00	"17,598.00"																																													
B2B				Tax Invoice	3788052515151	25/11/2025	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	5	FUEL INJECTION PIPE  4  H P   E483	NO	87089900		1.000	0.000	Numbers	625.35	706.68	0.00	0.00	706.68	18.00	63.60	63.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.88									"14,913.60"	"1,342.20"	"1,342.20"	0.00	0.00	0.00	0.00	0	0.00	"17,598.00"																																													
B2B				Tax Invoice	3788052515151	25/11/2025	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	6	FUEL HOSE	NO	40091100		3.000	0.000	Numbers	356.98	"1,210.21"	0.00	0.00	"1,210.21"	18.00	108.92	108.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.05"									"14,913.60"	"1,342.20"	"1,342.20"	0.00	0.00	0.00	0.00	0	0.00	"17,598.00"																																													
B2B				Tax Invoice	3788052515151	25/11/2025	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	7	AC ENGINE BELT  6PK	NO	40103590		3.000	0.000	Numbers	924.31	"3,133.54"	0.00	0.00	"3,133.54"	18.00	282.01	282.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,697.56"									"14,913.60"	"1,342.20"	"1,342.20"	0.00	0.00	0.00	0.00	0	0.00	"17,598.00"																																													
B2B				Tax Invoice	3788052515152	25/11/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		20.000	0.000	Numbers	200.80	"4,651.76"	0.00	0.00	"4,651.76"	18.00	418.62	418.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,489.00"									"4,651.76"	418.62	418.62	0.00	0.00	0.00	0.00	0	0.00	"5,489.00"																																													
B2B				Tax Invoice	3788052515153	25/11/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	1	NUT  16  6T	NO	73181600		10.000	0.000	Numbers	15.94	171.26	0.00	0.00	171.26	18.00	15.37	15.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.00									171.26	15.37	15.37	0.00	0.00	0.00	0.00	0	0.00	202.00																																													
B2B				Tax Invoice	3788052515154	25/11/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	351.69	"3,516.90"	386.32	0.00	"3,130.58"	18.00	281.71	281.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,694.00"									"3,130.58"	281.71	281.71	0.00	0.00	0.00	0.00	0	0.00	"3,694.00"																																													
B2B				Tax Invoice	3797182500022	25/11/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	PRO2075 D HSD 12F AB BSVI AC NGB 5S PRM	NO	87042200		1.000	0.000	Numbers	"13,50,485.79"	"13,50,485.79"	0.00	0.00	"13,50,485.79"	18.00	"1,21,543.74"	"1,21,543.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,935.73"	"16,09,509.00"									"13,50,485.79"	"1,21,543.74"	"1,21,543.74"	0.00	0.00	0.00	0.00	0	0.00	"16,09,509.00"																																													
B2B				Tax Invoice	3785052501560	25/11/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	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"									"1,563.54"	140.73	140.73	0.00	0.00	0.00	0.00	0	0.00	"1,845.00"																																													
B2B				Tax Invoice	3785052501560	25/11/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	2	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	453.38	0.00	0.00	453.38	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									"1,563.54"	140.73	140.73	0.00	0.00	0.00	0.00	0	0.00	"1,845.00"																																													
B2B				Tax Invoice	3783052507037	25/11/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	1	V BELT FAN  15 16	NO	40101290		2.000	0.000	Numbers	274.11	650.50	0.00	0.00	650.50	18.00	58.55	58.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.60									"5,278.78"	475.11	475.11	0.00	0.00	0.00	0.00	0	0.00	"6,229.00"																																													
B2B				Tax Invoice	3783052507037	25/11/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	2	V   BELT POLY  LCV AB	NO	40101290		1.000	0.000	Numbers	350.60	416.01	0.00	0.00	416.01	18.00	37.44	37.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.89									"5,278.78"	475.11	475.11	0.00	0.00	0.00	0.00	0	0.00	"6,229.00"																																													
B2B				Tax Invoice	3783052507037	25/11/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	3	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	490.20	581.65	0.00	0.00	581.65	18.00	52.35	52.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	686.35									"5,278.78"	475.11	475.11	0.00	0.00	0.00	0.00	0	0.00	"6,229.00"																																													
B2B				Tax Invoice	3783052507037	25/11/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	4	LAMP RR  COMBINATION LH	NO	85122010		1.000	0.000	Numbers	656.58	779.07	0.00	0.00	779.07	18.00	70.12	70.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.31									"5,278.78"	475.11	475.11	0.00	0.00	0.00	0.00	0	0.00	"6,229.00"																																													
B2B				Tax Invoice	3783052507037	25/11/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	5	LAMP RR  COMBINATION RH	NO	85122010		1.000	0.000	Numbers	682.08	809.33	0.00	0.00	809.33	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.01									"5,278.78"	475.11	475.11	0.00	0.00	0.00	0.00	0	0.00	"6,229.00"																																													
B2B				Tax Invoice	3783052507037	25/11/2025	29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	Karnataka	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	7975825858								29AJVPH6352A1Z1	VIJAY MOTORS	VIJAY MOTORS	NAGAR TARIHAL ROAD BELGAUM HALGA BELGAUM		727HALAGA MAHAVEER	590020	Karnataka	6	FUEL FILTER	NO	84212900		2.000	0.000	Numbers	860.57	"2,042.22"	0.00	0.00	"2,042.22"	18.00	183.81	183.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,409.84"									"5,278.78"	475.11	475.11	0.00	0.00	0.00	0.00	0	0.00	"6,229.00"																																													
B2B				Tax Invoice	3783052507038	25/11/2025	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	SHIELD DUST	NO	87082900		1.000	0.000	Numbers	93.71	105.86	0.00	0.00	105.86	18.00	9.53	9.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.92									"1,740.60"	156.70	156.70	0.00	0.00	0.00	0.00	0	0.00	"2,054.00"																																													
B2B				Tax Invoice	3783052507038	25/11/2025	29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	Karnataka	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	9844053280								29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	2	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,411.50"	0.00	0.00	"1,411.50"	18.00	127.07	127.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,665.64"									"1,740.60"	156.70	156.70	0.00	0.00	0.00	0.00	0	0.00	"2,054.00"																																													
B2B				Tax Invoice	3783052507038	25/11/2025	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	3	NUT  SELF LOCKING   M27X1 5	NO	73181600		1.000	0.000	Numbers	197.61	223.24	0.00	0.00	223.24	18.00	20.10	20.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.44									"1,740.60"	156.70	156.70	0.00	0.00	0.00	0.00	0	0.00	"2,054.00"																																													
B2B				Tax Invoice	3776072509905	25/11/2025	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	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	3788052515155	25/11/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	1	PIN OD  BOLT	NO	73181500		2.000	0.000	Numbers	168.93	382.28	0.00	0.00	382.28	18.00	34.36	34.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.00									382.28	34.36	34.36	0.00	0.00	0.00	0.00	0	0.00	451.00																																													
B2B				Credit Note	3788082500517	25/11/2025	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	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		40.000	0.000	Numbers	296.61	"11,864.40"	"1,757.91"	0.00	"10,106.49"	18.00	909.58	909.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,925.65"									"58,913.62"	"5,302.19"	"5,302.19"	0.00	0.00	0.00	0.00	0	0.00	"69,518.00"																																													
B2B				Credit Note	3788082500517	25/11/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	2	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		40.000	0.000	Numbers	"1,186.44"	"1,89,830.40"	"1,49,404.46"	0.00	"40,425.94"	18.00	"3,638.31"	"3,638.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,702.56"									"58,913.62"	"5,302.19"	"5,302.19"	0.00	0.00	0.00	0.00	0	0.00	"69,518.00"																																													
B2B				Credit Note	3788082500517	25/11/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	3	EICHER MILE MAX STEERING OIL	NO	27101990		10.000	0.000	Numbers	322.03	"3,220.30"	477.13	0.00	"2,743.17"	18.00	246.88	246.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,236.93"									"58,913.62"	"5,302.19"	"5,302.19"	0.00	0.00	0.00	0.00	0	0.00	"69,518.00"																																													
B2B				Credit Note	3788082500517	25/11/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	4	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,167.02"	0.00	"5,638.02"	18.00	507.42	507.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,652.86"									"58,913.62"	"5,302.19"	"5,302.19"	0.00	0.00	0.00	0.00	0	0.00	"69,518.00"																																													
B2B				Tax Invoice	3788052515156	25/11/2025	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	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	346.14	774.45	0.00	0.00	774.45	18.00	69.70	69.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.85									"9,123.68"	821.16	821.16	0.00	0.00	0.00	0.00	0	0.00	"10,766.00"																																													
B2B				Tax Invoice	3788052515156	25/11/2025	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	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,041.16"	0.00	0.00	"1,041.16"	18.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.58"									"9,123.68"	821.16	821.16	0.00	0.00	0.00	0.00	0	0.00	"10,766.00"																																													
B2B				Tax Invoice	3788052515156	25/11/2025	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	BUSH A  LCV MCV TERRA16	NO	87089900		4.000	0.000	Numbers	102.63	459.25	0.00	0.00	459.25	18.00	41.33	41.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.91									"9,123.68"	821.16	821.16	0.00	0.00	0.00	0.00	0	0.00	"10,766.00"																																													
B2B				Tax Invoice	3788052515156	25/11/2025	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	LOWER YOKE AND SLEEVE ASSY	NO	87089900		1.000	0.000	Numbers	"1,290.85"	"1,444.04"	0.00	0.00	"1,444.04"	18.00	129.97	129.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,703.98"									"9,123.68"	821.16	821.16	0.00	0.00	0.00	0.00	0	0.00	"10,766.00"																																													
B2B				Tax Invoice	3788052515156	25/11/2025	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	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	338.73	0.00	0.00	338.73	18.00	30.49	30.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.71									"9,123.68"	821.16	821.16	0.00	0.00	0.00	0.00	0	0.00	"10,766.00"																																													
B2B				Tax Invoice	3788052515156	25/11/2025	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	BRACKET CONDENSOR TANK TC	NO	87082900		1.000	0.000	Numbers	111.56	124.80	0.00	0.00	124.80	18.00	11.23	11.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.26									"9,123.68"	821.16	821.16	0.00	0.00	0.00	0.00	0	0.00	"10,766.00"																																													
B2B				Tax Invoice	3788052515156	25/11/2025	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	REAR WHEEL INNER SEAL IA202651 10	NO	40169330		1.000	0.000	Numbers	"1,054.99"	"1,180.22"	0.00	0.00	"1,180.22"	18.00	106.22	106.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,392.66"									"9,123.68"	821.16	821.16	0.00	0.00	0.00	0.00	0	0.00	"10,766.00"																																													
B2B				Tax Invoice	3788052515156	25/11/2025	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	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	610.68	683.17	0.00	0.00	683.17	18.00	61.49	61.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.15									"9,123.68"	821.16	821.16	0.00	0.00	0.00	0.00	0	0.00	"10,766.00"																																													
B2B				Tax Invoice	3788052515156	25/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	REAR WHEEL OUTER SEAL IA215577 10	NO	40169330		1.000	0.000	Numbers	"1,045.43"	"1,169.53"	0.00	0.00	"1,169.53"	18.00	105.26	105.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.05"									"9,123.68"	821.16	821.16	0.00	0.00	0.00	0.00	0	0.00	"10,766.00"																																													
B2B				Tax Invoice	3788052515156	25/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	96.89	108.40	0.00	0.00	108.40	18.00	9.76	9.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.92									"9,123.68"	821.16	821.16	0.00	0.00	0.00	0.00	0	0.00	"10,766.00"																																													
B2B				Tax Invoice	3788052515156	25/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	143.43	160.46	0.00	0.00	160.46	18.00	14.44	14.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.34									"9,123.68"	821.16	821.16	0.00	0.00	0.00	0.00	0	0.00	"10,766.00"																																													
B2B				Tax Invoice	3788052515156	25/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	84.78	94.84	0.00	0.00	94.84	18.00	8.54	8.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.92									"9,123.68"	821.16	821.16	0.00	0.00	0.00	0.00	0	0.00	"10,766.00"																																													
B2B				Tax Invoice	3788052515156	25/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	13	BRAKE TUBE ASSEMBLY 10 90	NO	87089900		1.000	0.000	Numbers	475.54	531.99	0.00	0.00	531.99	18.00	47.88	47.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	627.75									"9,123.68"	821.16	821.16	0.00	0.00	0.00	0.00	0	0.00	"10,766.00"																																													
B2B				Tax Invoice	3788052515156	25/11/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	14	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	90.52	"1,012.64"	0.00	0.00	"1,012.64"	18.00	91.14	91.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.92"									"9,123.68"	821.16	821.16	0.00	0.00	0.00	0.00	0	0.00	"10,766.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	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	CLIP ROOF LINING	NO	87089900		10.000	0.000	Numbers	11.47	129.62	0.00	0.00	129.62	18.00	11.67	11.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.96									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	VEHICLE SPEED SENSOR BSII	NO	90261020		2.000	0.000	Numbers	382.47	864.41	0.00	0.00	864.41	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.01"									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	596.02	673.50	0.00	0.00	673.50	18.00	60.62	60.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.74									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	WEATHER STRIP SET  4PC	NO	87089900		1.000	0.000	Numbers	713.95	806.77	0.00	0.00	806.77	18.00	72.61	72.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	951.99									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,112.36"	"1,256.98"	0.00	0.00	"1,256.98"	18.00	113.13	113.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,483.24"									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	WHEEL CYL  ASSY  31 75 REAR RH 90MM  WOB	NO	87089900		1.000	0.000	Numbers	"1,189.50"	"1,344.15"	0.00	0.00	"1,344.15"	18.00	120.97	120.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,586.09"									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	UJ KIT  LFL  1480	NO	87089900		1.000	0.000	Numbers	"1,025.03"	"1,158.29"	0.00	0.00	"1,158.29"	18.00	104.25	104.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,366.79"									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	ASSY ARM CLUTCH RELEASE	NO	87081090		1.000	0.000	Numbers	472.99	534.48	0.00	0.00	534.48	18.00	48.10	48.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.68									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	COOLANTTEMPERATURE SENSOR	NO	90318000		1.000	0.000	Numbers	293.23	331.36	0.00	0.00	331.36	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	580.09	655.50	0.00	0.00	655.50	18.00	59.00	59.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.50									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	710.77	803.17	0.00	0.00	803.17	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.75									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3788052515157	25/11/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,698.06"	"5,308.85"	0.00	0.00	"5,308.85"	18.00	477.80	477.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,264.45"									"44,036.34"	"3,963.33"	"3,963.33"	0.00	0.00	0.00	0.00	0	0.00	"51,963.00"																																													
B2B				Tax Invoice	3776072509915	25/11/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	2	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,181.67"	0.00	0.00	"1,181.67"	18.00	106.35	106.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.37"									"9,671.14"	870.43	870.43	0.00	0.00	0.00	0.00	0	0.00	"11,412.00"																																													
B2B				Tax Invoice	3776072509915	25/11/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	3	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	534.19	"1,193.06"	0.00	0.00	"1,193.06"	18.00	107.38	107.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,407.82"									"9,671.14"	870.43	870.43	0.00	0.00	0.00	0.00	0	0.00	"11,412.00"																																													
B2B				Tax Invoice	3776072509915	25/11/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.25"	0.00	0.00	"1,847.25"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.77"									"9,671.14"	870.43	870.43	0.00	0.00	0.00	0.00	0	0.00	"11,412.00"																																													
B2B				Tax Invoice	3776072509915	25/11/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	5	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	613.87	"1,371.01"	0.00	0.00	"1,371.01"	18.00	123.39	123.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,617.79"									"9,671.14"	870.43	870.43	0.00	0.00	0.00	0.00	0	0.00	"11,412.00"																																													
B2B				Tax Invoice	3776072509915	25/11/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	6	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	380.84	0.00	0.00	380.84	18.00	34.28	34.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.40									"9,671.14"	870.43	870.43	0.00	0.00	0.00	0.00	0	0.00	"11,412.00"																																													
B2B				Tax Invoice	3776072509915	25/11/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	7	MH034177  OIL SEAL	NO	40169330		2.000	0.000	Numbers	458.97	"1,025.06"	0.00	0.00	"1,025.06"	18.00	92.26	92.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.58"									"9,671.14"	870.43	870.43	0.00	0.00	0.00	0.00	0	0.00	"11,412.00"																																													
B2B				Tax Invoice	3776072509915	25/11/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	8	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									"9,671.14"	870.43	870.43	0.00	0.00	0.00	0.00	0	0.00	"11,412.00"																																													
B2B				Tax Invoice	3776072509915	25/11/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9	IB001824 BEARING NEEDLE  B60047	NO	84824000		2.000	0.000	Numbers	197.61	441.34	0.00	0.00	441.34	18.00	39.72	39.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.78									"9,671.14"	870.43	870.43	0.00	0.00	0.00	0.00	0	0.00	"11,412.00"																																													
B2B				Tax Invoice	3776072509915	25/11/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	10	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	428.37	956.71	0.00	0.00	956.71	18.00	86.11	86.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.93"									"9,671.14"	870.43	870.43	0.00	0.00	0.00	0.00	0	0.00	"11,412.00"																																													
B2B				Tax Invoice	3776072509915	25/11/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	11	GASKET  ROCKER COVER	NO	40169910		2.000	0.000	Numbers	188.05	419.99	0.00	0.00	419.99	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.59									"9,671.14"	870.43	870.43	0.00	0.00	0.00	0.00	0	0.00	"11,412.00"																																													
B2B				Tax Invoice	3776072509916	25/11/2025	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	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	975.24	0.00	0.00	975.24	18.00	87.77	87.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.78"									"18,475.34"	"1,662.83"	"1,662.83"	0.00	0.00	0.00	0.00	0	0.00	"21,801.00"																																													
B2B				Tax Invoice	3776072509916	25/11/2025	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	IA229906 PINION DIFFERENTIAL  MCV	NO	87089900		2.000	0.000	Numbers	428.37	956.72	0.00	0.00	956.72	18.00	86.11	86.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.94"									"18,475.34"	"1,662.83"	"1,662.83"	0.00	0.00	0.00	0.00	0	0.00	"21,801.00"																																													
B2B				Tax Invoice	3776072509916	25/11/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		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"									"18,475.34"	"1,662.83"	"1,662.83"	0.00	0.00	0.00	0.00	0	0.00	"21,801.00"																																													
B2B				Tax Invoice	3776072509916	25/11/2025	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	ID200373 SHAFT REVERSE IDLER GEAR  HCV	NO	87089900		1.000	0.000	Numbers	334.67	373.72	0.00	0.00	373.72	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.00									"18,475.34"	"1,662.83"	"1,662.83"	0.00	0.00	0.00	0.00	0	0.00	"21,801.00"																																													
B2B				Tax Invoice	3776072509916	25/11/2025	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	COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"6,178.88"	"6,899.95"	0.00	0.00	"6,899.95"	18.00	621.01	621.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,141.97"									"18,475.34"	"1,662.83"	"1,662.83"	0.00	0.00	0.00	0.00	0	0.00	"21,801.00"																																													
B2B				Tax Invoice	3776072509916	25/11/2025	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	BUSH REV GEAR	NO	84833000		2.000	0.000	Numbers	121.12	270.50	0.00	0.00	270.50	18.00	24.35	24.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.20									"18,475.34"	"1,662.83"	"1,662.83"	0.00	0.00	0.00	0.00	0	0.00	"21,801.00"																																													
B2B				Tax Invoice	3776072509916	25/11/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,870.93"	0.00	0.00	"7,870.93"	18.00	708.40	708.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,287.73"									"18,475.34"	"1,662.83"	"1,662.83"	0.00	0.00	0.00	0.00	0	0.00	"21,801.00"																																													
B2B				Tax Invoice	3772122503505	25/11/2025	32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	Kerala	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	9207300030	jaseem191@gmail.com							32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	1	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"									"11,700.68"	"1,048.91"	"1,048.91"	0.00	0.00	0.00	0.00	0	0.00	"13,798.50"																																													
B2B				Tax Invoice	3772122503505	25/11/2025	32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	Kerala	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	9207300030	jaseem191@gmail.com							32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	2	BEARING TAPER ROLLER FRONT OUTER	NO	87089900		1.000	0.000	Numbers	"1,042.37"	"1,042.37"	8.34	0.00	"1,034.03"	18.00	93.06	93.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.15"									"11,700.68"	"1,048.91"	"1,048.91"	0.00	0.00	0.00	0.00	0	0.00	"13,798.50"																																													
B2B				Tax Invoice	3772122503505	25/11/2025	32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	Kerala	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	9207300030	jaseem191@gmail.com							32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	3	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"									"11,700.68"	"1,048.91"	"1,048.91"	0.00	0.00	0.00	0.00	0	0.00	"13,798.50"																																													
B2B				Tax Invoice	3772122503505	25/11/2025	32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	Kerala	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	9207300030	jaseem191@gmail.com							32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	4	KING PIN  FRONT AXLE	NO	87149100		2.000	0.000	Numbers	600.85	"1,201.70"	9.61	0.00	"1,192.09"	18.00	107.29	107.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.67"									"11,700.68"	"1,048.91"	"1,048.91"	0.00	0.00	0.00	0.00	0	0.00	"13,798.50"																																													
B2B				Tax Invoice	3772122503505	25/11/2025	32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	Kerala	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	9207300030	jaseem191@gmail.com							32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	5	BUSH  KING PIN LCV	NO	84833000		4.000	0.000	Numbers	169.49	677.96	5.42	0.00	672.54	18.00	60.53	60.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.60									"11,700.68"	"1,048.91"	"1,048.91"	0.00	0.00	0.00	0.00	0	0.00	"13,798.50"																																													
B2B				Tax Invoice	3772122503505	25/11/2025	32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	Kerala	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	9207300030	jaseem191@gmail.com							32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	6	TAIL LAMP LED 12V LH	NO	85443000		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	14.47	0.00	"1,794.85"	18.00	161.54	161.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,117.93"									"11,700.68"	"1,048.91"	"1,048.91"	0.00	0.00	0.00	0.00	0	0.00	"13,798.50"																																													
B2B				Tax Invoice	3772122503505	25/11/2025	32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	Kerala	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	9207300030	jaseem191@gmail.com							32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	7	KINGPIN SHIM 0 95MM THK	NO	73182990		2.000	0.000	Numbers	29.66	58.85	0.00	0.00	58.85	18.00	5.30	5.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.45									"11,700.68"	"1,048.91"	"1,048.91"	0.00	0.00	0.00	0.00	0	0.00	"13,798.50"																																													
B2B				Tax Invoice	3772122503505	25/11/2025	32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	Kerala	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	9207300030	jaseem191@gmail.com							32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	8	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									"11,700.68"	"1,048.91"	"1,048.91"	0.00	0.00	0.00	0.00	0	0.00	"13,798.50"																																													
B2B				Tax Invoice	3772122503505	25/11/2025	32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	Kerala	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	9207300030	jaseem191@gmail.com							32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	9	SUBLET	YES	998714		1.800	0.000	Others	525.00	945.00	0.00	0.00	945.00	18.00	85.05	85.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.10"									"11,700.68"	"1,048.91"	"1,048.91"	0.00	0.00	0.00	0.00	0	0.00	"13,798.50"																																													
B2B				Tax Invoice	3772122503505	25/11/2025	32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	Kerala	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	9207300030	jaseem191@gmail.com							32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	10	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	16.00	64.00	0.00	0.00	64.00	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"11,700.68"	"1,048.91"	"1,048.91"	0.00	0.00	0.00	0.00	0	0.00	"13,798.50"																																													
B2B				Tax Invoice	3772122503505	25/11/2025	32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	Kerala	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	9207300030	jaseem191@gmail.com							32AAVFK9798G1ZF	NASEEM KV	NASEEM KV	OTHUKKUNGAL  KOTTAKKAL OTHUKKUNGAL TIRUR		KONVO ENTERPRISE  MUNAMBATH	676528	Kerala	11	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.82	0.00	0.00	16.82	18.00	1.51	1.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.84									"11,700.68"	"1,048.91"	"1,048.91"	0.00	0.00	0.00	0.00	0	0.00	"13,798.50"																																													
B2B				Tax Invoice	3772122503506	25/11/2025	32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	Kerala	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	8921268998	moosaktransport@gmail.com							32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	1	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	47.88	0.00	430.93	18.00	38.78	38.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.49									"20,136.43"	"1,812.27"	"1,812.27"	0.00	0.00	0.00	0.00	0	0.00	"23,760.97"																																													
B2B				Tax Invoice	3772122503506	25/11/2025	32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	Kerala	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	8921268998	moosaktransport@gmail.com							32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	2	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		4.000	0.000	Numbers	55.08	220.32	22.00	0.00	198.32	18.00	17.85	17.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.02									"20,136.43"	"1,812.27"	"1,812.27"	0.00	0.00	0.00	0.00	0	0.00	"23,760.97"																																													
B2B				Tax Invoice	3772122503506	25/11/2025	32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	Kerala	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	8921268998	moosaktransport@gmail.com							32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	3	STUD EXHAUST MANIFOLD	NO	73181110		4.000	0.000	Numbers	67.80	271.20	27.12	0.00	244.08	18.00	21.97	21.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.02									"20,136.43"	"1,812.27"	"1,812.27"	0.00	0.00	0.00	0.00	0	0.00	"23,760.97"																																													
B2B				Tax Invoice	3772122503506	25/11/2025	32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	Kerala	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	8921268998	moosaktransport@gmail.com							32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	4	SEALENT	NO	35061000		2.000	0.000	Numbers	38.13	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"20,136.43"	"1,812.27"	"1,812.27"	0.00	0.00	0.00	0.00	0	0.00	"23,760.97"																																													
B2B				Tax Invoice	3772122503506	25/11/2025	32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	Kerala	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	8921268998	moosaktransport@gmail.com							32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,911.02"	"1,911.02"	191.10	0.00	"1,719.92"	18.00	154.79	154.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.50"									"20,136.43"	"1,812.27"	"1,812.27"	0.00	0.00	0.00	0.00	0	0.00	"23,760.97"																																													
B2B				Tax Invoice	3772122503506	25/11/2025	32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	Kerala	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	8921268998	moosaktransport@gmail.com							32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	6	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.22"	"9,843.22"	984.32	0.00	"8,858.90"	18.00	797.30	797.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,453.50"									"20,136.43"	"1,812.27"	"1,812.27"	0.00	0.00	0.00	0.00	0	0.00	"23,760.97"																																													
B2B				Tax Invoice	3772122503506	25/11/2025	32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	Kerala	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	8921268998	moosaktransport@gmail.com							32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	7	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,417.80"	"7,417.80"	741.78	0.00	"6,676.02"	18.00	600.84	600.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,877.70"									"20,136.43"	"1,812.27"	"1,812.27"	0.00	0.00	0.00	0.00	0	0.00	"23,760.97"																																													
B2B				Tax Invoice	3772122503506	25/11/2025	32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	Kerala	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	8921268998	moosaktransport@gmail.com							32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	483.00	0.00	"1,932.00"	18.00	173.88	173.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"20,136.43"	"1,812.27"	"1,812.27"	0.00	0.00	0.00	0.00	0	0.00	"23,760.97"																																													
B2B	N			Tax Invoice	377255251365	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"6,335.77"	0.00	0.00	"1,140.44"	0.00	0.00	0.00	0	0.00	"7,476.21"																																													
B2B	N			Tax Invoice	377255251365	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"6,335.77"	0.00	0.00	"1,140.44"	0.00	0.00	0.00	0	0.00	"7,476.21"																																													
B2B	N			Tax Invoice	377255251365	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"6,335.77"	0.00	0.00	"1,140.44"	0.00	0.00	0.00	0	0.00	"7,476.21"																																													
B2B				Tax Invoice	3772162500503	25/11/2025	33ABWPU6768Q1Z6	AIWA ROAD	AIWA ROAD	Tamil Nadu	DEVARSHOLA ROAD GUDALUR BAZAAR GUDALUR		12 1068A2A  2ND MILE	643212	Tamil Nadu	9443063588	ussainb22@gmail.com							33ABWPU6768Q1Z6	AIWA ROAD	AIWA ROAD	DEVARSHOLA ROAD GUDALUR BAZAAR GUDALUR		12 1068A2A  2ND MILE	643212	Tamil Nadu	1	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	16.00	64.00	0.00	0.00	64.00	5.00	0.00	0.00	3.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"12,231.51"	0.00	0.00	"2,111.65"	0.00	0.00	0.00	0	0.00	"14,343.16"																																													
B2B				Tax Invoice	3772162500503	25/11/2025	33ABWPU6768Q1Z6	AIWA ROAD	AIWA ROAD	Tamil Nadu	DEVARSHOLA ROAD GUDALUR BAZAAR GUDALUR		12 1068A2A  2ND MILE	643212	Tamil Nadu	9443063588	ussainb22@gmail.com							33ABWPU6768Q1Z6	AIWA ROAD	AIWA ROAD	DEVARSHOLA ROAD GUDALUR BAZAAR GUDALUR		12 1068A2A  2ND MILE	643212	Tamil Nadu	2	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	0.00	0.00	628.57	5.00	0.00	0.00	31.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"12,231.51"	0.00	0.00	"2,111.65"	0.00	0.00	0.00	0	0.00	"14,343.16"																																													
B2B				Tax Invoice	3772162500503	25/11/2025	33ABWPU6768Q1Z6	AIWA ROAD	AIWA ROAD	Tamil Nadu	DEVARSHOLA ROAD GUDALUR BAZAAR GUDALUR		12 1068A2A  2ND MILE	643212	Tamil Nadu	9443063588	ussainb22@gmail.com							33ABWPU6768Q1Z6	AIWA ROAD	AIWA ROAD	DEVARSHOLA ROAD GUDALUR BAZAAR GUDALUR		12 1068A2A  2ND MILE	643212	Tamil Nadu	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		15.500	0.000	Numbers	255.93	"3,966.92"	0.00	0.00	"3,966.92"	18.00	0.00	0.00	714.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,680.97"									"12,231.51"	0.00	0.00	"2,111.65"	0.00	0.00	0.00	0	0.00	"14,343.16"																																													
B2B				Tax Invoice	3772162500503	25/11/2025	33ABWPU6768Q1Z6	AIWA ROAD	AIWA ROAD	Tamil Nadu	DEVARSHOLA ROAD GUDALUR BAZAAR GUDALUR		12 1068A2A  2ND MILE	643212	Tamil Nadu	9443063588	ussainb22@gmail.com							33ABWPU6768Q1Z6	AIWA ROAD	AIWA ROAD	DEVARSHOLA ROAD GUDALUR BAZAAR GUDALUR		12 1068A2A  2ND MILE	643212	Tamil Nadu	4	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	0.00	0.00	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"12,231.51"	0.00	0.00	"2,111.65"	0.00	0.00	0.00	0	0.00	"14,343.16"																																													
B2B				Tax Invoice	3772162500503	25/11/2025	33ABWPU6768Q1Z6	AIWA ROAD	AIWA ROAD	Tamil Nadu	DEVARSHOLA ROAD GUDALUR BAZAAR GUDALUR		12 1068A2A  2ND MILE	643212	Tamil Nadu	9443063588	ussainb22@gmail.com							33ABWPU6768Q1Z6	AIWA ROAD	AIWA ROAD	DEVARSHOLA ROAD GUDALUR BAZAAR GUDALUR		12 1068A2A  2ND MILE	643212	Tamil Nadu	5	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"12,231.51"	0.00	0.00	"2,111.65"	0.00	0.00	0.00	0	0.00	"14,343.16"																																													
B2B				Tax Invoice	3772162500503	25/11/2025	33ABWPU6768Q1Z6	AIWA ROAD	AIWA ROAD	Tamil Nadu	DEVARSHOLA ROAD GUDALUR BAZAAR GUDALUR		12 1068A2A  2ND MILE	643212	Tamil Nadu	9443063588	ussainb22@gmail.com							33ABWPU6768Q1Z6	AIWA ROAD	AIWA ROAD	DEVARSHOLA ROAD GUDALUR BAZAAR GUDALUR		12 1068A2A  2ND MILE	643212	Tamil Nadu	6	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"12,231.51"	0.00	0.00	"2,111.65"	0.00	0.00	0.00	0	0.00	"14,343.16"																																													
B2B				Tax Invoice	3772162500503	25/11/2025	33ABWPU6768Q1Z6	AIWA ROAD	AIWA ROAD	Tamil Nadu	DEVARSHOLA ROAD GUDALUR BAZAAR GUDALUR		12 1068A2A  2ND MILE	643212	Tamil Nadu	9443063588	ussainb22@gmail.com							33ABWPU6768Q1Z6	AIWA ROAD	AIWA ROAD	DEVARSHOLA ROAD GUDALUR BAZAAR GUDALUR		12 1068A2A  2ND MILE	643212	Tamil Nadu	7	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"									"12,231.51"	0.00	0.00	"2,111.65"	0.00	0.00	0.00	0	0.00	"14,343.16"																																													
B2B				Tax Invoice	3772162500503	25/11/2025	33ABWPU6768Q1Z6	AIWA ROAD	AIWA ROAD	Tamil Nadu	DEVARSHOLA ROAD GUDALUR BAZAAR GUDALUR		12 1068A2A  2ND MILE	643212	Tamil Nadu	9443063588	ussainb22@gmail.com							33ABWPU6768Q1Z6	AIWA ROAD	AIWA ROAD	DEVARSHOLA ROAD GUDALUR BAZAAR GUDALUR		12 1068A2A  2ND MILE	643212	Tamil Nadu	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,231.51"	0.00	0.00	"2,111.65"	0.00	0.00	0.00	0	0.00	"14,343.16"																																													
B2B				Tax Invoice	3797012500137	25/11/2025	29AKWPS1979G1Z4	RAVIKUMAR SHANKARAPPA SAJJANSHETTER	RAVIKUMAR SHANKARAPPA SAJJANSHETTER	Karnataka	UTTARA KANNADA MUNDGOD MUNDGOD  NEHARU N		NEHARU NAGAR MUNDAGOD	581349	Karnataka	7483986404	sajjanahetter@gmail.com							29AKWPS1979G1Z4	RAVIKUMAR SHANKARAPPA SAJJANSHETTER	RAVIKUMAR SHANKARAPPA SAJJANSHETTER	UTTARA KANNADA MUNDGOD MUNDGOD  NEHARU N		NEHARU NAGAR MUNDAGOD	581349	Karnataka	1	PRO 6028XPT G BSVI DW PRM 11R20 CBC	NO	87042300		1.000	0.000	Numbers	"30,72,033.88"	"30,72,033.88"	0.00	0.00	"30,72,033.88"	18.00	"2,76,483.06"	"2,76,483.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,250.00"	"36,61,250.00"									"30,72,033.88"	"2,76,483.06"	"2,76,483.06"	0.00	0.00	0.00	0.00	0	0.00	"36,61,250.00"																																													
B2B				Tax Invoice	3783052507049	25/11/2025	29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	Karnataka	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9986543907								29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	1	SUCTION LINE1	NO	87089900		1.000	0.000	Numbers	"1,069.02"	"1,195.74"	0.00	0.00	"1,195.74"	18.00	107.63	107.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.00"									"1,195.74"	107.63	107.63	0.00	0.00	0.00	0.00	0	0.00	"1,411.00"																																													
B2B				Tax Invoice	3783052507050	25/11/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	FILTER ELEMENT	NO	39269099		4.000	0.000	Numbers	"1,233.48"	"5,575.42"	0.00	0.00	"5,575.42"	18.00	501.79	501.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,579.00"									"5,575.42"	501.79	501.79	0.00	0.00	0.00	0.00	0	0.00	"6,579.00"																																													
B2B				Tax Invoice	3783052507051	25/11/2025	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	NEEDLE ROLLER BEARING	NO	84824000		4.000	0.000	Numbers	328.29	"1,483.90"	0.00	0.00	"1,483.90"	18.00	133.55	133.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,751.00"									"1,483.90"	133.55	133.55	0.00	0.00	0.00	0.00	0	0.00	"1,751.00"																																													
B2B				Tax Invoice	3783052507052	25/11/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	1	PIPE ASSY  FILTER OUTFIP IN	NO	87089900		1.000	0.000	Numbers	343.59	388.26	0.00	0.00	388.26	18.00	34.94	34.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.14									"24,976.26"	"2,247.87"	"2,247.87"	0.00	0.00	0.00	0.00	0	0.00	"29,472.00"																																													
B2B				Tax Invoice	3783052507052	25/11/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	2	FUEL LEAK OFF PIPE  E694 ENGINE  AUTO	NO	87089900		2.000	0.000	Numbers	428.37	968.13	0.00	0.00	968.13	18.00	87.13	87.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,142.39"									"24,976.26"	"2,247.87"	"2,247.87"	0.00	0.00	0.00	0.00	0	0.00	"29,472.00"																																													
B2B				Tax Invoice	3783052507052	25/11/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	3	PIPE FUEL INJECTION 4 6X2 130KW EUROII	NO	87089900		1.000	0.000	Numbers	555.23	627.42	0.00	0.00	627.42	18.00	56.47	56.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.36									"24,976.26"	"2,247.87"	"2,247.87"	0.00	0.00	0.00	0.00	0	0.00	"29,472.00"																																													
B2B				Tax Invoice	3783052507052	25/11/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	4	PIPE BYE PASS  MCV	NO	87089900		2.000	0.000	Numbers	93.71	211.79	0.00	0.00	211.79	18.00	19.06	19.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.91									"24,976.26"	"2,247.87"	"2,247.87"	0.00	0.00	0.00	0.00	0	0.00	"29,472.00"																																													
B2B				Tax Invoice	3783052507052	25/11/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	5	PIPE ASSY  FIP OUT	NO	87089900		2.000	0.000	Numbers	546.30	"1,234.66"	0.00	0.00	"1,234.66"	18.00	111.12	111.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,456.90"									"24,976.26"	"2,247.87"	"2,247.87"	0.00	0.00	0.00	0.00	0	0.00	"29,472.00"																																													
B2B				Tax Invoice	3783052507052	25/11/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	6	HOSE FUEL  LHD COWL	NO	40091100		5.000	0.000	Numbers	564.15	"3,187.49"	0.00	0.00	"3,187.49"	18.00	286.88	286.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,761.25"									"24,976.26"	"2,247.87"	"2,247.87"	0.00	0.00	0.00	0.00	0	0.00	"29,472.00"																																													
B2B				Tax Invoice	3783052507052	25/11/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7	GASKET OIL COOLER  HCV	NO	84841090		10.000	0.000	Numbers	685.27	"7,743.64"	0.00	0.00	"7,743.64"	18.00	696.93	696.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,137.50"									"24,976.26"	"2,247.87"	"2,247.87"	0.00	0.00	0.00	0.00	0	0.00	"29,472.00"																																													
B2B				Tax Invoice	3783052507052	25/11/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	8	KNUCKLE ASSY RH	NO	87089900		1.000	0.000	Numbers	"9,393.58"	"10,614.87"	0.00	0.00	"10,614.87"	18.00	955.34	955.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,525.55"									"24,976.26"	"2,247.87"	"2,247.87"	0.00	0.00	0.00	0.00	0	0.00	"29,472.00"																																													
B2B				Tax Invoice	3783052507053	25/11/2025	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	CLUTCH MASTER CYLINDER ASSY  HCV	NO	87089900		1.000	0.000	Numbers	"1,186.95"	"1,341.22"	0.00	0.00	"1,341.22"	18.00	120.71	120.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,582.64"									"5,588.96"	503.02	503.02	0.00	0.00	0.00	0.00	0	0.00	"6,595.00"																																													
B2B				Tax Invoice	3783052507053	25/11/2025	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	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,211.36"	0.00	0.00	"2,211.36"	18.00	199.03	199.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,609.42"									"5,588.96"	503.02	503.02	0.00	0.00	0.00	0.00	0	0.00	"6,595.00"																																													
B2B				Tax Invoice	3783052507053	25/11/2025	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	EICHER MILE MAX GREASE   6 2KG	NO	27101990		2.000	0.000	Numbers	"1,144.07"	"4,576.28"	"2,539.90"	0.00	"2,036.38"	18.00	183.28	183.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,402.94"									"5,588.96"	503.02	503.02	0.00	0.00	0.00	0.00	0	0.00	"6,595.00"																																													
B2B				Tax Invoice	3783052507054	25/11/2025	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	STUD BRAKE  HCV	NO	87089900		2.000	0.000	Numbers	87.97	198.81	0.00	0.00	198.81	18.00	17.89	17.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.59									"48,243.30"	"4,341.85"	"4,341.85"	0.00	0.00	0.00	0.00	0	0.00	"56,927.00"																																													
B2B				Tax Invoice	3783052507054	25/11/2025	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	2	NUT  BRAKE MOUNTING   M16 X 1 5	NO	73181600		2.000	0.000	Numbers	31.87	72.05	0.00	0.00	72.05	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.01									"48,243.30"	"4,341.85"	"4,341.85"	0.00	0.00	0.00	0.00	0	0.00	"56,927.00"																																													
B2B				Tax Invoice	3783052507054	25/11/2025	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	3	ASSY CLUTCH PIPE	NO	87089900		1.000	0.000	Numbers	787.26	889.63	0.00	0.00	889.63	18.00	80.07	80.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.77"									"48,243.30"	"4,341.85"	"4,341.85"	0.00	0.00	0.00	0.00	0	0.00	"56,927.00"																																													
B2B				Tax Invoice	3783052507054	25/11/2025	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	4	FAN SHAFT PULLEY	NO	84831099		1.000	0.000	Numbers	"1,058.18"	"1,195.77"	0.00	0.00	"1,195.77"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.01"									"48,243.30"	"4,341.85"	"4,341.85"	0.00	0.00	0.00	0.00	0	0.00	"56,927.00"																																													
B2B				Tax Invoice	3783052507054	25/11/2025	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	5	SHIM0 95MM THK	NO	87089900		40.000	0.000	Numbers	31.87	"1,440.59"	0.00	0.00	"1,440.59"	18.00	129.65	129.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.89"									"48,243.30"	"4,341.85"	"4,341.85"	0.00	0.00	0.00	0.00	0	0.00	"56,927.00"																																													
B2B				Tax Invoice	3783052507054	25/11/2025	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	6	SHIM1 25MM THK	NO	87089900		85.000	0.000	Numbers	31.87	"3,061.25"	0.00	0.00	"3,061.25"	18.00	275.51	275.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,612.27"									"48,243.30"	"4,341.85"	"4,341.85"	0.00	0.00	0.00	0.00	0	0.00	"56,927.00"																																													
B2B				Tax Invoice	3783052507054	25/11/2025	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	7	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		5.000	0.000	Numbers	548.85	"3,101.08"	0.00	0.00	"3,101.08"	18.00	279.09	279.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,659.26"									"48,243.30"	"4,341.85"	"4,341.85"	0.00	0.00	0.00	0.00	0	0.00	"56,927.00"																																													
B2B				Tax Invoice	3783052507054	25/11/2025	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	8	ID379579  OIL SEAL CL  HSG	NO	40169330		3.000	0.000	Numbers	532.28	"1,804.47"	0.00	0.00	"1,804.47"	18.00	162.40	162.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,129.27"									"48,243.30"	"4,341.85"	"4,341.85"	0.00	0.00	0.00	0.00	0	0.00	"56,927.00"																																													
B2B				Tax Invoice	3783052507054	25/11/2025	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	9	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		2.000	0.000	Numbers	"3,053.42"	"6,900.90"	0.00	0.00	"6,900.90"	18.00	621.08	621.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,143.06"									"48,243.30"	"4,341.85"	"4,341.85"	0.00	0.00	0.00	0.00	0	0.00	"56,927.00"																																													
B2B				Tax Invoice	3783052507054	25/11/2025	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	10	ID325349  CIRCLIPDIA  55	NO	73182200		2.000	0.000	Numbers	22.31	50.42	0.00	0.00	50.42	18.00	4.54	4.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.50									"48,243.30"	"4,341.85"	"4,341.85"	0.00	0.00	0.00	0.00	0	0.00	"56,927.00"																																													
B2B				Tax Invoice	3783052507054	25/11/2025	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	11	SYNCRONISER RING	NO	87089900		6.000	0.000	Numbers	"1,601.29"	"10,857.03"	0.00	0.00	"10,857.03"	18.00	977.12	977.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,811.27"									"48,243.30"	"4,341.85"	"4,341.85"	0.00	0.00	0.00	0.00	0	0.00	"56,927.00"																																													
B2B				Tax Invoice	3783052507054	25/11/2025	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	12	BALL JOINT ASSY LH	NO	87089900		4.000	0.000	Numbers	"1,163.36"	"5,258.51"	0.00	0.00	"5,258.51"	18.00	473.26	473.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,205.03"									"48,243.30"	"4,341.85"	"4,341.85"	0.00	0.00	0.00	0.00	0	0.00	"56,927.00"																																													
B2B				Tax Invoice	3783052507054	25/11/2025	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	13	BALL JOINT ASSY RH	NO	87089900		4.000	0.000	Numbers	"1,163.36"	"5,258.51"	0.00	0.00	"5,258.51"	18.00	473.26	473.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,205.03"									"48,243.30"	"4,341.85"	"4,341.85"	0.00	0.00	0.00	0.00	0	0.00	"56,927.00"																																													
B2B				Tax Invoice	3783052507054	25/11/2025	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	14	COMBO OIL FILTER E694	NO	84212300		3.000	0.000	Numbers	"1,504.40"	"5,100.04"	0.00	0.00	"5,100.04"	18.00	459.00	459.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,018.04"									"48,243.30"	"4,341.85"	"4,341.85"	0.00	0.00	0.00	0.00	0	0.00	"56,927.00"																																													
B2B				Tax Invoice	3783052507054	25/11/2025	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	15	MASTER CYLINDER KITAAMAJOR	NO	87089900		5.000	0.000	Numbers	540.56	"3,054.24"	0.00	0.00	"3,054.24"	18.00	274.88	274.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,604.00"									"48,243.30"	"4,341.85"	"4,341.85"	0.00	0.00	0.00	0.00	0	0.00	"56,927.00"																																													
B2B	N			Tax Invoice	377455250758	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 WATER PUMP	NO	84099111		1.000	0.000	Numbers	101.52	109.13	0.00	0.00	109.13	18.00	0.00	0.00	19.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.77									"5,370.43"	0.00	0.00	966.67	0.00	0.00	0.00	0	0.00	"6,337.10"																																													
B2B	N			Tax Invoice	377455250758	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	219.25	0.00	0.00	219.25	18.00	0.00	0.00	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.72									"5,370.43"	0.00	0.00	966.67	0.00	0.00	0.00	0	0.00	"6,337.10"																																													
B2B	N			Tax Invoice	377455250758	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"5,370.43"	0.00	0.00	966.67	0.00	0.00	0.00	0	0.00	"6,337.10"																																													
B2B	N			Tax Invoice	377455250758	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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									"5,370.43"	0.00	0.00	966.67	0.00	0.00	0.00	0	0.00	"6,337.10"																																													
B2B	N			Tax Invoice	377455250758	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		11.000	0.000	Others	18.00	198.00	0.00	0.00	198.00	18.00	0.00	0.00	35.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.64									"5,370.43"	0.00	0.00	966.67	0.00	0.00	0.00	0	0.00	"6,337.10"																																													
B2B	N			Tax Invoice	378655250583	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"13,700.00"	0.00	0.00	"2,466.00"	0.00	0.00	0.00	0	0.00	"16,166.00"																																													
B2B	N			Tax Invoice	378655250583	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		6.000	0.000	Others	725.00	"4,350.00"	0.00	0.00	"4,350.00"	18.00	0.00	0.00	783.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,133.00"									"13,700.00"	0.00	0.00	"2,466.00"	0.00	0.00	0.00	0	0.00	"16,166.00"																																													
B2B	N			Tax Invoice	378655250583	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		6.000	0.000	Others	725.00	"4,350.00"	0.00	0.00	"4,350.00"	18.00	0.00	0.00	783.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,133.00"									"13,700.00"	0.00	0.00	"2,466.00"	0.00	0.00	0.00	0	0.00	"16,166.00"																																													
B2B	N			Tax Invoice	378655250583	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"13,700.00"	0.00	0.00	"2,466.00"	0.00	0.00	0.00	0	0.00	"16,166.00"																																													
B2B	N			Tax Invoice	381255250203	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	381255250204	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	381255250205	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379355250685	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WHEEL ASSEMBLY  6 00GX16  5H	NO	87089900		2.000	0.000	Numbers	"4,871.06"	"10,472.78"	0.00	0.00	"10,472.78"	18.00	0.00	0.00	"1,885.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,357.88"									"11,074.78"	0.00	0.00	"1,993.46"	0.00	0.00	0.00	0	0.00	"13,068.24"																																													
B2B	N			Tax Invoice	379355250685	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									"11,074.78"	0.00	0.00	"1,993.46"	0.00	0.00	0.00	0	0.00	"13,068.24"																																													
B2B	N			Tax Invoice	379355250686	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WHEEL ASSEMBLY  6 00GX16  5H	NO	87089900		1.000	0.000	Numbers	"4,871.06"	"5,236.39"	0.00	0.00	"5,236.39"	18.00	0.00	0.00	942.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,178.94"									"6,649.95"	0.00	0.00	"1,196.99"	0.00	0.00	0.00	0	0.00	"7,846.94"																																													
B2B	N			Tax Invoice	379355250686	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRACKET REARHELPER	NO	87081090		1.000	0.000	Numbers	914.94	983.56	0.00	0.00	983.56	18.00	0.00	0.00	177.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.60"									"6,649.95"	0.00	0.00	"1,196.99"	0.00	0.00	0.00	0	0.00	"7,846.94"																																													
B2B	N			Tax Invoice	379355250686	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"6,649.95"	0.00	0.00	"1,196.99"	0.00	0.00	0.00	0	0.00	"7,846.94"																																													
B2B	N			Tax Invoice	379355250686	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"6,649.95"	0.00	0.00	"1,196.99"	0.00	0.00	0.00	0	0.00	"7,846.94"																																													
B2B	N			Tax Invoice	377255251367	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.250	0.000	Others	430.00	107.50	0.00	0.00	107.50	18.00	0.00	0.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.85									"9,858.37"	0.00	0.00	"1,774.51"	0.00	0.00	0.00	0	0.00	"11,632.88"																																													
B2B	N			Tax Invoice	377255251367	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"9,070.57"	"9,750.87"	0.00	0.00	"9,750.87"	18.00	0.00	0.00	"1,755.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,506.03"									"9,858.37"	0.00	0.00	"1,774.51"	0.00	0.00	0.00	0	0.00	"11,632.88"																																													
B2B	N			Tax Invoice	377255251368	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FUEL TANK ASSYCRDI 100 LTRS	NO	87089900		1.000	0.000	Numbers	"11,681.08"	"12,557.16"	0.00	0.00	"12,557.16"	18.00	0.00	0.00	"2,260.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,817.45"									"12,987.16"	0.00	0.00	"2,337.69"	0.00	0.00	0.00	0	0.00	"15,324.85"																																													
B2B	N			Tax Invoice	377255251368	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"12,987.16"	0.00	0.00	"2,337.69"	0.00	0.00	0.00	0	0.00	"15,324.85"																																													
B2B	N			Tax Invoice	379855250920	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"16,800.00"	0.00	0.00	"3,024.00"	0.00	0.00	0.00	0	0.00	"19,824.00"																																													
B2B	N			Tax Invoice	379855250920	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"16,800.00"	0.00	0.00	"3,024.00"	0.00	0.00	0.00	0	0.00	"19,824.00"																																													
B2B	N			Tax Invoice	379855250920	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"16,800.00"	0.00	0.00	"3,024.00"	0.00	0.00	0.00	0	0.00	"19,824.00"																																													
B2B	N			Tax Invoice	379855250920	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"16,800.00"	0.00	0.00	"3,024.00"	0.00	0.00	0.00	0	0.00	"19,824.00"																																													
B2B	N			Tax Invoice	379855250920	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"16,800.00"	0.00	0.00	"3,024.00"	0.00	0.00	0.00	0	0.00	"19,824.00"																																													
B2B				Tax Invoice	3810072506457	25/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	22	REV IDLER SHAFT	NO	87089900		1.000	0.000	Numbers	314.27	350.95	0.00	0.00	350.95	18.00	31.59	31.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.13									"46,133.92"	"4,152.04"	"4,152.04"	0.00	0.00	0.00	0.00	0	0.00	"54,438.00"																																													
B2B				Tax Invoice	3810072506457	25/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	23	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	338.13	0.00	0.00	338.13	18.00	30.43	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.99									"46,133.92"	"4,152.04"	"4,152.04"	0.00	0.00	0.00	0.00	0	0.00	"54,438.00"																																													
B2B				Tax Invoice	3810072506457	25/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	24	COLLAR PINION	NO	87089900		1.000	0.000	Numbers	293.23	327.46	0.00	0.00	327.46	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.40									"46,133.92"	"4,152.04"	"4,152.04"	0.00	0.00	0.00	0.00	0	0.00	"54,438.00"																																													
B2B				Tax Invoice	3810072506457	25/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	25	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	249.25	278.34	0.00	0.00	278.34	18.00	25.05	25.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.44									"46,133.92"	"4,152.04"	"4,152.04"	0.00	0.00	0.00	0.00	0	0.00	"54,438.00"																																													
B2B				Tax Invoice	3810072506457	25/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	26	HUB BOLT KIT REAR 10 90	NO	73181500		5.000	0.000	Numbers	213.55	"1,192.38"	0.00	0.00	"1,192.38"	18.00	107.31	107.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,407.00"									"46,133.92"	"4,152.04"	"4,152.04"	0.00	0.00	0.00	0.00	0	0.00	"54,438.00"																																													
B2B				Tax Invoice	3810072506457	25/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	27	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	405.76	0.00	0.00	405.76	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.80									"46,133.92"	"4,152.04"	"4,152.04"	0.00	0.00	0.00	0.00	0	0.00	"54,438.00"																																													
B2B				Tax Invoice	3810072506457	25/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	28	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	882.72	0.00	0.00	882.72	18.00	79.44	79.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.60"									"46,133.92"	"4,152.04"	"4,152.04"	0.00	0.00	0.00	0.00	0	0.00	"54,438.00"																																													
B2B				Tax Invoice	3810072506457	25/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	29	BEARING NEEDLE ROLLER	NO	73181500		2.000	0.000	Numbers	455.78	"1,017.96"	0.00	0.00	"1,017.96"	18.00	91.62	91.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.20"									"46,133.92"	"4,152.04"	"4,152.04"	0.00	0.00	0.00	0.00	0	0.00	"54,438.00"																																													
B2B				Tax Invoice	3810072506457	25/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	30	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	478.73	534.61	0.00	0.00	534.61	18.00	48.11	48.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.83									"46,133.92"	"4,152.04"	"4,152.04"	0.00	0.00	0.00	0.00	0	0.00	"54,438.00"																																													
B2B				Tax Invoice	3810072506457	25/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	31	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	594.41	0.00	0.00	594.41	18.00	53.50	53.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.41									"46,133.92"	"4,152.04"	"4,152.04"	0.00	0.00	0.00	0.00	0	0.00	"54,438.00"																																													
B2B				Tax Invoice	3810072506457	25/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	32	SPIDER   LCV	NO	87089900		1.000	0.000	Numbers	710.77	793.73	0.00	0.00	793.73	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.61									"46,133.92"	"4,152.04"	"4,152.04"	0.00	0.00	0.00	0.00	0	0.00	"54,438.00"																																													
B2B				Tax Invoice	3810072506457	25/11/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	33	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	754.75	842.85	0.00	0.00	842.85	18.00	75.86	75.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.57									"46,133.92"	"4,152.04"	"4,152.04"	0.00	0.00	0.00	0.00	0	0.00	"54,438.00"																																													
B2B				Tax Invoice	3810072506458	25/11/2025	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	ALTERNATOR WITHOUT VP 12V E474	NO	85114000		1.000	0.000	Numbers	"6,155.29"	"6,873.72"	0.00	0.00	"6,873.72"	18.00	618.64	618.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,111.00"									"6,873.72"	618.64	618.64	0.00	0.00	0.00	0.00	0	0.00	"8,111.00"																																													
B2B				Tax Invoice	3783052507064	25/11/2025	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	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"28,027.74"	"31,671.65"	0.00	0.00	"31,671.65"	18.00	"2,850.47"	"2,850.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,372.59"									"50,335.52"	"4,530.24"	"4,530.24"	0.00	0.00	0.00	0.00	0	0.00	"59,396.00"																																													
B2B				Tax Invoice	3783052507064	25/11/2025	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	INLET VALVE	NO	84099111		8.000	0.000	Numbers	252.43	"2,281.99"	0.00	0.00	"2,281.99"	18.00	205.38	205.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,692.75"									"50,335.52"	"4,530.24"	"4,530.24"	0.00	0.00	0.00	0.00	0	0.00	"59,396.00"																																													
B2B				Tax Invoice	3783052507064	25/11/2025	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	EXHAUST VALVE	NO	87089900		8.000	0.000	Numbers	396.50	"3,584.40"	0.00	0.00	"3,584.40"	18.00	322.60	322.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,229.60"									"50,335.52"	"4,530.24"	"4,530.24"	0.00	0.00	0.00	0.00	0	0.00	"59,396.00"																																													
B2B				Tax Invoice	3783052507064	25/11/2025	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	VALVE STEM SEAL	NO	84099911		16.000	0.000	Numbers	55.46	"1,002.72"	0.00	0.00	"1,002.72"	18.00	90.25	90.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,183.22"									"50,335.52"	"4,530.24"	"4,530.24"	0.00	0.00	0.00	0.00	0	0.00	"59,396.00"																																													
B2B				Tax Invoice	3783052507064	25/11/2025	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	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"2,422.34"	"2,737.27"	0.00	0.00	"2,737.27"	18.00	246.36	246.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,229.99"									"50,335.52"	"4,530.24"	"4,530.24"	0.00	0.00	0.00	0.00	0	0.00	"59,396.00"																																													
B2B				Tax Invoice	3783052507064	25/11/2025	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	6GX16 WHEEL RIM WIL  6H	NO	87089900		2.000	0.000	Numbers	"4,007.70"	"9,057.49"	0.00	0.00	"9,057.49"	18.00	815.18	815.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,687.85"									"50,335.52"	"4,530.24"	"4,530.24"	0.00	0.00	0.00	0.00	0	0.00	"59,396.00"																																													
B2B				Tax Invoice	3776072509925	25/11/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	1	PLATE STEP LH ASM	NO	87089900		1.000	0.000	Numbers	604.95	683.56	0.00	0.00	683.56	18.00	61.52	61.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.60									"4,195.74"	377.63	377.63	0.00	0.00	0.00	0.00	0	0.00	"4,951.00"																																													
B2B				Tax Invoice	3776072509925	25/11/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	2	FENDER ASSY  LH    PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,554.12"	"3,512.18"	0.00	0.00	"3,512.18"	18.00	316.11	316.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,144.40"									"4,195.74"	377.63	377.63	0.00	0.00	0.00	0.00	0	0.00	"4,951.00"																																													
B2B				Tax Invoice	3776072509926	25/11/2025	32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	Kerala	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	9961941633								32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	1	NUT SELF LOCKING 12	NO	73181600		20.000	0.000	Numbers	19.12	426.99	0.00	0.00	426.99	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.87									"1,093.18"	98.41	98.41	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3776072509926	25/11/2025	32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	Kerala	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	9961941633								32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	2	MH001715  BOLT	NO	73181500		20.000	0.000	Numbers	22.31	498.21	0.00	0.00	498.21	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.91									"1,093.18"	98.41	98.41	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3776072509926	25/11/2025	32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	Kerala	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	9961941633								32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	3	COVER SIDE PANEL RH	NO	87089900		2.000	0.000	Numbers	37.61	83.99	0.00	0.00	83.99	18.00	7.56	7.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.11									"1,093.18"	98.41	98.41	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3776072509926	25/11/2025	32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	Kerala	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	9961941633								32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	4	COVER SIDE PANEL LH	NO	87089900		2.000	0.000	Numbers	37.61	83.99	0.00	0.00	83.99	18.00	7.56	7.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.11									"1,093.18"	98.41	98.41	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3776072509927	25/11/2025	32CUVPS9081G1ZV	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	Kerala	XI 207H  1  CHANDRAPURA  MANJAPRA ANAPPA		XI 207H  1  CHANDRAPURA  ANGAMALI R	683581	Kerala	9447812687								32CUVPS9081G1ZV	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	XI 207H  1  CHANDRAPURA  MANJAPRA ANAPPA		XI 207H  1  CHANDRAPURA  ANGAMALI R	683581	Kerala	1	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		2.000	0.000	Numbers	"5,179.98"	"11,569.26"	0.00	0.00	"11,569.26"	18.00	"1,041.23"	"1,041.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,651.72"									"14,869.48"	"1,338.26"	"1,338.26"	0.00	0.00	0.00	0.00	0	0.00	"17,546.00"																																													
B2B				Tax Invoice	3776072509927	25/11/2025	32CUVPS9081G1ZV	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	Kerala	XI 207H  1  CHANDRAPURA  MANJAPRA ANAPPA		XI 207H  1  CHANDRAPURA  ANGAMALI R	683581	Kerala	9447812687								32CUVPS9081G1ZV	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	XI 207H  1  CHANDRAPURA  MANJAPRA ANAPPA		XI 207H  1  CHANDRAPURA  ANGAMALI R	683581	Kerala	2	POLY V BELT	NO	40101290		4.000	0.000	Numbers	309.17	"1,381.03"	0.00	0.00	"1,381.03"	18.00	124.29	124.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,629.61"									"14,869.48"	"1,338.26"	"1,338.26"	0.00	0.00	0.00	0.00	0	0.00	"17,546.00"																																													
B2B				Tax Invoice	3776072509927	25/11/2025	32CUVPS9081G1ZV	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	Kerala	XI 207H  1  CHANDRAPURA  MANJAPRA ANAPPA		XI 207H  1  CHANDRAPURA  ANGAMALI R	683581	Kerala	9447812687								32CUVPS9081G1ZV	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	XI 207H  1  CHANDRAPURA  MANJAPRA ANAPPA		XI 207H  1  CHANDRAPURA  ANGAMALI R	683581	Kerala	3	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	126.22	140.95	0.00	0.00	140.95	18.00	12.69	12.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.33									"14,869.48"	"1,338.26"	"1,338.26"	0.00	0.00	0.00	0.00	0	0.00	"17,546.00"																																													
B2B				Tax Invoice	3776072509927	25/11/2025	32CUVPS9081G1ZV	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	Kerala	XI 207H  1  CHANDRAPURA  MANJAPRA ANAPPA		XI 207H  1  CHANDRAPURA  ANGAMALI R	683581	Kerala	9447812687								32CUVPS9081G1ZV	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	XI 207H  1  CHANDRAPURA  MANJAPRA ANAPPA		XI 207H  1  CHANDRAPURA  ANGAMALI R	683581	Kerala	4	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	126.22	140.95	0.00	0.00	140.95	18.00	12.69	12.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.33									"14,869.48"	"1,338.26"	"1,338.26"	0.00	0.00	0.00	0.00	0	0.00	"17,546.00"																																													
B2B				Tax Invoice	3776072509927	25/11/2025	32CUVPS9081G1ZV	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	Kerala	XI 207H  1  CHANDRAPURA  MANJAPRA ANAPPA		XI 207H  1  CHANDRAPURA  ANGAMALI R	683581	Kerala	9447812687								32CUVPS9081G1ZV	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	PAZHAYIDATHU AUTOMOBILES  MANJAPRA	XI 207H  1  CHANDRAPURA  MANJAPRA ANAPPA		XI 207H  1  CHANDRAPURA  ANGAMALI R	683581	Kerala	5	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,466.15"	"1,637.29"	0.00	0.00	"1,637.29"	18.00	147.36	147.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,932.01"									"14,869.48"	"1,338.26"	"1,338.26"	0.00	0.00	0.00	0.00	0	0.00	"17,546.00"																																													
B2B				Tax Invoice	3776072509928	25/11/2025	32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	Kerala	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	8891452134								32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	1	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"7,310.36"	"8,163.68"	0.00	0.00	"8,163.68"	18.00	734.73	734.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,633.14"									"18,397.46"	"1,655.77"	"1,655.77"	0.00	0.00	0.00	0.00	0	0.00	"21,709.00"																																													
B2B				Tax Invoice	3776072509928	25/11/2025	32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	Kerala	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	8891452134								32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	2	KIT FOR ASSY CLUTCH COVER 395	NO	87089900		1.000	0.000	Numbers	"9,164.09"	"10,233.78"	0.00	0.00	"10,233.78"	18.00	921.04	921.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,075.86"									"18,397.46"	"1,655.77"	"1,655.77"	0.00	0.00	0.00	0.00	0	0.00	"21,709.00"																																													
B2B				Tax Invoice	3792012500971	25/11/2025	29AABCF0962C1ZX	FALDU  MINARELS AND CHEMICALS PRIVA	FALDU  MINARELS AND CHEMICALS PRIVA	Karnataka	DEVANAHALLI DEVANAHALLI  FLAT NO D 605		FLAT NO D 605 DEVANAHALLI	562110	Karnataka	9825077063	faldu@gmail.com							29AABCF0962C1ZX	FALDU  MINARELS AND CHEMICALS PRIVA	FALDU  MINARELS AND CHEMICALS PRIVA	DEVANAHALLI DEVANAHALLI  FLAT NO D 605		FLAT NO D 605 DEVANAHALLI	562110	Karnataka	1	PRO 6028XPT G BSVI DW PRM 11X20M CBC	NO	87042300		1.000	0.000	Numbers	"45,76,271.24"	"45,76,271.24"	0.00	0.00	"45,76,271.24"	18.00	"4,11,864.38"	"4,11,864.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,000.00"	"54,54,000.00"									"45,76,271.24"	"4,11,864.38"	"4,11,864.38"	0.00	0.00	0.00	0.00	0	0.00	"54,54,000.00"																																													
B2B				Tax Invoice	3792012500972	25/11/2025	29AABCF0962C1ZX	FALDU  MINARELS AND CHEMICALS PRIVA	FALDU  MINARELS AND CHEMICALS PRIVA	Karnataka	DEVANAHALLI DEVANAHALLI  FLAT NO D 605		FLAT NO D 605 DEVANAHALLI	562110	Karnataka	9825077063	faldu@gmail.com							29AABCF0962C1ZX	FALDU  MINARELS AND CHEMICALS PRIVA	FALDU  MINARELS AND CHEMICALS PRIVA	DEVANAHALLI DEVANAHALLI  FLAT NO D 605		FLAT NO D 605 DEVANAHALLI	562110	Karnataka	1	PRO 6028XPT G BSVI DW PRM 11X20M CBC	NO	87042300		1.000	0.000	Numbers	"45,76,271.24"	"45,76,271.24"	0.00	0.00	"45,76,271.24"	18.00	"4,11,864.38"	"4,11,864.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,000.00"	"54,54,000.00"									"45,76,271.24"	"4,11,864.38"	"4,11,864.38"	0.00	0.00	0.00	0.00	0	0.00	"54,54,000.00"																																													
B2B				Tax Invoice	3800052500597	25/11/2025	29AAJCS1175L1ZU	SHAHI EXPORTS	SHAHI EXPORTS	Karnataka	BELANDUR GATE  HSR LAYOUT BANGALORE SOUT		SARJAPURA MAIN ROAD	560102	Karnataka	9738075426								29AAJCS1175L1ZU	SHAHI EXPORTS	SHAHI EXPORTS	BELANDUR GATE  HSR LAYOUT BANGALORE SOUT		SARJAPURA MAIN ROAD	560102	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	3771042501393	25/11/2025	32DIOPB6270G1ZD	BAIJU K	BAIJU K	Kerala	8 495  LAKSHMI BHAVAN  KAITHERY  EDAM NI		PROPRIETOR BYJUS CONSTRUCTION	670701	Kerala	9995080311	baiju@gmail.com							32DIOPB6270G1ZD	BAIJU K	BAIJU K	8 495  LAKSHMI BHAVAN  KAITHERY  EDAM NI		PROPRIETOR BYJUS CONSTRUCTION	670701	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	377155251548	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		76.000	0.000	Others	18.00	"1,368.00"	0.00	0.00	"1,368.00"	18.00	0.00	0.00	246.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,614.24"									"2,183.00"	0.00	0.00	392.94	0.00	0.00	0.00	0	0.00	"2,575.94"																																													
B2B	N			Tax Invoice	377155251548	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"2,183.00"	0.00	0.00	392.94	0.00	0.00	0.00	0	0.00	"2,575.94"																																													
B2B	N			Tax Invoice	377155251548	25/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"2,183.00"	0.00	0.00	392.94	0.00	0.00	0.00	0	0.00	"2,575.94"																																													
B2B				Tax Invoice	3798052503585	25/11/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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"																																													
